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	Activity Code	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.)	43,575
Particulars	saleem to rahees mr	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (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