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	2101323
Scheme Name	Fourteen Finance Commission
Voucher Date	31/03/2017	Voucher No	FFC/2016-17/P/69
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 02 - Wages	Amount (in Rs.) (in Rs.)	350,000
Particulars	MITTI TRALI,BRICKS IIND AND MR PAYMENT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cash	Account Type : Cash	MISTRI AND LABOUR PAYMENT	60,070
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 556327 Cheque Date : 31/03/2017		15,000
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 556316 Cheque Date : 30/03/2017	Maksoodi brick field	47,880
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 556325 Cheque Date : 31/03/2017		10,000
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 556314 Cheque Date : 31/03/2017	Maksoodi brick field	66,250
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 556321 Cheque Date : 30/03/2017		7,700
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 556324 Cheque Date : 30/03/2017	Maksoodi brick field	79,500
Cheque	Account Type : Bank Account No. : 3867000400207555 Cheque No : 556323 Cheque Date : 30/03/2017	Maksoodi brick field	63,600