Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2017 |
Voucher No |
OWN/2016-17/P/202 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
sarpancha mandhan and sadsya and mitting chahapani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
900 |
Cash
|
Account Type : Cash
|
|
200 |
Cash
|
Account Type : Cash
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001663
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001673
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001662
Cheque Date : 24/01/2017
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001665
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001669
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001664
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001668
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001666
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001667
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001675
Cheque Date : 24/01/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001672
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001670
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001671
Cheque Date : 24/01/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 01060610104000017
Cheque No : 001674
Cheque Date : 24/01/2017
|
|
2,600 |