Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	1984535
Scheme Name	4th State Finance Commission
Voucher Date	15/12/2016	Voucher No	4THSFC/2016-17/P/9
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	24,000
Particulars	pipe	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 10751335450 Cheque No : 710974 Cheque Date : 15/12/2016	Shripal Painter	24,000