Payment Voucher Details

• Financial Year: 2016-2017
• Month: March
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BAREILLY
• Block Panchayat & Equivalent: FARIDPUR
• Village Panchayat & Equivalent: BARGWAN

Type Of Transaction	Expenditures	Case Record	2284286
Scheme Name	4th State Finance Commission
Voucher Date	21/03/2017	Voucher No	4THSFC/2016-17/P/25
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	7,800
Particulars	payment of light	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 6065000100018894 Cheque No : 467455 Cheque Date : 21/03/2017	RAJA ELECTRANIC	7,800