Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/04/2016 |
Voucher No |
OWN/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,800 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 027127
Letter/Advice Date :18/04/2016
|
|
10,400 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 027127
Letter/Advice Date :18/04/2016
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 027128
Letter/Advice Date :18/04/2016
|
|
44,800 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 027129
Letter/Advice Date :18/04/2016
|
|
44,800 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 027130
Letter/Advice Date :18/04/2016
|
|
50,400 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 027157
Cheque Date : 18/04/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 027155
Cheque Date : 18/04/2016
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 027156
Cheque Date : 18/04/2016
|
|
3,800 |