Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	2290742
Scheme Name	Fourteen Finance Commission
Voucher Date	29/10/2016	Voucher No	FFC/2016-17/P/1
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.) (in Rs.)	53,230
Particulars	mr	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cash	Account Type : Cash	Labour Master Roll	8,230
Cheque	Account Type : Bank Account No. : 10751335392 Cheque No : 916435 Cheque Date : 29/10/2016	Labour Master Roll	15,000
Cheque	Account Type : Bank Account No. : 10751335392 Cheque No : 916429 Cheque Date : 29/10/2016	Labour Master Roll	15,000
Cheque	Account Type : Bank Account No. : 10751335392 Cheque No : 916433 Cheque Date : 29/10/2016	Labour Master Roll	15,000