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	31/01/2017	Voucher No	FFC/2016-17/P/42
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 17 - Grants in Aid	Amount (in Rs.) (in Rs.)	21,000
Particulars	Mitti trali payment	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 900480 Cheque Date : 31/01/2017		7,000
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 900479 Cheque Date : 31/01/2017		7,000
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 900478 Cheque Date : 31/01/2017		7,000