Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/04/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
SA.FUND SANPANCH AND SADASYA MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031761
Cheque Date : 27/04/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031762
Cheque Date : 27/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031764
Cheque Date : 27/04/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031765
Cheque Date : 27/04/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031766
Cheque Date : 27/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031767
Cheque Date : 27/04/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031768
Cheque Date : 27/04/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031769
Cheque Date : 27/04/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031770
Cheque Date : 27/04/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031771
Cheque Date : 27/04/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 031772
Cheque Date : 27/04/2019
|
|
2,260 |