Payment Voucher Details

• Financial Year: 2016-2017
• Month: April
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BAREILLY
• Block Panchayat & Equivalent: BAHERI
• Village Panchayat & Equivalent: UTARSIA SAMUKHIYA

Type Of Transaction	Expenditures	Case Record	2101307
Scheme Name	4th State Finance Commission
Voucher Date	28/04/2016	Voucher No	4THSFC/2016-17/P/11
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	35,390
Particulars	Handpumps repair purchase	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 900419 Cheque Date : 28/04/2016		11,500
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 900418 Cheque Date : 28/04/2016		8,890
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 900417 Cheque Date : 28/04/2016		15,000