Payment Voucher Details

• Financial Year: 2016-2017
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BAREILLY
• Block Panchayat & Equivalent: BAHERI
• Village Panchayat & Equivalent: LAHSOI

Type Of Transaction	Expenditures	Case Record	2100927
Scheme Name	4th State Finance Commission
Voucher Date	09/02/2017	Voucher No	4THSFC/2016-17/P/20
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	7,245
Particulars	CEEMENT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 10751335766 Cheque No : 202638 Cheque Date : 09/02/2017	AZAAZ INTERPRISE	7,245