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	1980664
Scheme Name	Fourteen Finance Commission
Voucher Date	18/03/2017	Voucher No	FFC/2016-17/P/53
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 17 - Grants in Aid	Amount (in Rs.) (in Rs.)	75,000
Particulars	cement	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400207591 Cheque No : 940315 Cheque Date : 18/03/2017	MORYA BUILDING MATERIAL	30,000
Cheque	Account Type : Bank Account No. : 3867000400207591 Cheque No : 940324 Cheque Date : 18/03/2017	MORYA BUILDING MATERIAL	30,000
Cheque	Account Type : Bank Account No. : 3867000400207591 Cheque No : 940323 Cheque Date : 18/03/2017	MORYA BUILDING MATERIAL	15,000