Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	1935869
Scheme Name	4th State Finance Commission
Voucher Date	23/02/2017	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.)	58,300
Particulars	Payment of Brick	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 6065000100018690 Cheque No : 708665 Cheque Date : 23/02/2017	BHARAT BRICK FIELD	58,300