Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	2101321
Scheme Name	Fourteen Finance Commission
Voucher Date	31/03/2017	Voucher No	FFC/2016-17/P/68
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.) (in Rs.)	150,000
Particulars	SOLAR LIGHT PURCHASE AND LABOUR PAYMENT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cash	Account Type : Cash	MISTRI AND LABOUR PAYMENT	9,250
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 556322 Cheque Date : 30/03/2017	BANI ELECTRONIC	26,000
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 900483 Cheque Date : 01/02/2017	BANI ELECTRONIC	99,750
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 556326 Cheque Date : 31/03/2017	MR LABOUR	15,000