Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	1984263
Scheme Name	4th State Finance Commission
Voucher Date	21/02/2017	Voucher No	4THSFC/2016-17/P/13
Account Head	Expenditure Heads 4225 - Capital Outlay on Welfare of Schedule Castes,Schedule Tribes and other weaker Sections Minor Head 103 - Construction of Hostel for other Weaker Sections Students 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	19,000
Particulars	cemet	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400207458 Cheque No : 142269 Cheque Date : 21/02/2017	CEMENT CENTER KICHHA	19,000