Payment Voucher Details

• Financial Year: 2016-2017
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Bareilly
• Block Panchayat & Equivalent: Baheri
• Village Panchayat & Equivalent: Sakras

Type Of Transaction	Expenditures	Activity Code	2290755
Scheme Name	Fourteen Finance Commission--Basic Grant
Voucher Date	10/02/2017	Voucher No	FFC/2016-17/P/11
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.)	59,000
Particulars	EAT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 10751335392 Cheque No : 840292 Cheque Date : 10/02/2017	MADAR BRICK	30,000
Cheque	Account Type : Bank Account No. : 10751335392 Cheque No : 840291 Cheque Date : 10/02/2017	Agarwal and Kohli	29,000