Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/06/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
18,400 |
Particulars |
ग्राम पंचायत सदस्य बैठक भत्ता व सरपंच मानधन व इतर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1330
Cheque No : 044932
Cheque Date : 28/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1330
Cheque No : 044933
Cheque Date : 28/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1330
Cheque No : 044934
Cheque Date : 28/06/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 1330
Cheque No : 044935
Cheque Date : 28/06/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1330
Cheque No : 044938
Cheque Date : 28/06/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 1330
Cheque No : 044940
Cheque Date : 28/06/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 1330
Cheque No : 044941
Cheque Date : 28/06/2019
|
|
1,800 |