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/11
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 08 - Administrative Expense	Amount (in Rs.) (in Rs.)	5,000
Particulars	Maanday Pradhan ji July Aug 2016	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 6065000100018690 Cheque No : 689588 Cheque Date : 19/10/2016		5,000