Payment Voucher Details

• Financial Year: 2016-2017
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Bareilly
• Block Panchayat & Equivalent: Baheri
• Village Panchayat & Equivalent: Firozpur

Type Of Transaction	Expenditures	Activity Code	2088401
Scheme Name	4th State Finance Commission
Voucher Date	09/02/2017	Voucher No	4THSFC/2016-17/P/9
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 12 - Administrative Expenses	Amount (in Rs.)	2,513
Particulars	prshas nimmad	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 10751335686 Cheque No : 875332 Cheque Date : 09/02/2017	umesh	2,513