Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2020 |
Voucher No |
OWN/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,500 |
Particulars |
Samanya Fand
apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 000012
Cheque Date : 10/02/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 000013
Cheque Date : 10/02/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 000014
Cheque Date : 10/02/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 000015
Cheque Date : 10/02/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 000016
Cheque Date : 10/02/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 000017
Cheque Date : 10/02/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 12
Cheque No : 000018
Cheque Date : 10/02/2020
|
|
500 |