Payment Voucher Details

• Financial Year: 2016-2017
• Month: January
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BAREILLY
• Block Panchayat & Equivalent: BAHERI
• Village Panchayat & Equivalent: MITAPUR JAGEER

Type Of Transaction	Expenditures	Case Record	2290880
Scheme Name	4th State Finance Commission
Voucher Date	27/01/2017	Voucher No	4THSFC/2016-17/P/4
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	63,320
Particulars	mr	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 10751335563 Cheque No : 777253 Cheque Date : 27/01/2017	Labour Master Roll	24,000
Cheque	Account Type : Bank Account No. : 10751335563 Cheque No : 777248 Cheque Date : 27/01/2017	Labour Master Roll	24,000
Cheque	Account Type : Bank Account No. : 10751335563 Cheque No : 777250 Cheque Date : 27/01/2017	Labour Master Roll	15,320