Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	2101318
Scheme Name	Fourteen Finance Commission
Voucher Date	27/01/2017	Voucher No	FFC/2016-17/P/40
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 17 - Grants in Aid	Amount (in Rs.) (in Rs.)	61,300
Particulars	Bricks ist and blast purchase	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 900473 Cheque Date : 27/01/2017	Ansari Brick Field	34,800
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 900474 Cheque Date : 27/01/2017	Ansari Brick Field	26,500