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	Activity Code	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.)	58,300
Particulars	Payment of Brick	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 6065000100018690 Cheque No : 708665 Cheque Date : 23/02/2017	BHARAT BRICK FIELD	58,300