Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2020 |
Voucher No |
OWN/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,000 |
Particulars |
५ टक्के अपंग कल्याण खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 003972
Cheque Date : 20/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 003973
Cheque Date : 20/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 003974
Cheque Date : 20/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 003975
Cheque Date : 20/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 003977
Cheque Date : 20/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 003978
Cheque Date : 20/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 003979
Cheque Date : 20/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 003980
Cheque Date : 20/03/2020
|
|
500 |