Payment Voucher Details

• Financial Year: 2016-2017
• Month: October
• State: UTTAR PRADESH
• District Panchayat & Equivalent: BAREILLY
• Block Panchayat & Equivalent: FARIDPUR
• Village Panchayat & Equivalent: NAVDIYA ILAKA SAHODA

Type Of Transaction	Expenditures	Case Record	1935871
Scheme Name	4th State Finance Commission
Voucher Date	22/10/2016	Voucher No	4THSFC/2016-17/P/9
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 08 - Administrative Expense	Amount (in Rs.) (in Rs.)	5,000
Particulars	Payment of Maanday	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 6065000100018690 Cheque No : 689590 Cheque Date : 22/10/2016		5,000