Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2020 |
Voucher No |
OWN/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
cheque paid to gp sadyaksh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 73
Cheque No : 600001
Cheque Date : 04/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 73
Cheque No : 600002
Cheque Date : 04/03/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 73
Cheque No : 600003
Cheque Date : 04/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 73
Cheque No : 600004
Cheque Date : 04/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 73
Cheque No : 600005
Cheque Date : 04/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 73
Cheque No : 600006
Cheque Date : 04/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 73
Cheque No : 600007
Cheque Date : 04/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 73
Cheque No : 600008
Cheque Date : 04/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 73
Cheque No : 600009
Cheque Date : 04/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 73
Cheque No : 600010
Cheque Date : 04/03/2020
|
|
4,000 |