Payment Voucher Details

• Financial Year: 2016-2017
• Month: March
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BAREILLY
• Block Panchayat & Equivalent: BAHERI
• Village Panchayat & Equivalent: MAVAI KAZIYAN

Type Of Transaction	Expenditures	Case Record	1980667
Scheme Name	Fourteen Finance Commission
Voucher Date	10/03/2017	Voucher No	FFC/2016-17/P/45
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 17 - Grants in Aid	Amount (in Rs.) (in Rs.)	43,575
Particulars	saleem to rahees mr	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400207591 Cheque No : 884517 Cheque Date : 10/03/2017	Laber Payment	20,000
Cheque	Account Type : Bank Account No. : 3867000400207591 Cheque No : 940246 Cheque Date : 10/03/2017	Laber Payment	23,575