Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2018 |
Voucher No |
OWN/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,525 |
Particulars |
bank comition ,rasta durusti jcb, karyalay sahitya , jahirat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:014511101007255
Cheque No:
Cheque Date :
Letter/Advice No.: 061218
Letter/Advice Date :06/12/2018
|
|
25 |
Cheque
|
Account Type : Bank
Account No. : 014511101007255
Cheque No : 387396
Cheque Date : 06/12/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 014511101007255
Cheque No : 387384
Cheque Date : 06/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 014511101007255
Cheque No : 387385
Cheque Date : 06/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 014511101007255
Cheque No : 387386
Cheque Date : 06/12/2018
|
|
1,500 |