Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/10/2017 |
Voucher No |
OWN/2017-18/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - Gram Panchatat contribution |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
Grampanchayat Sadasha bathak Bhatta April 2017 To Set 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 779974
Cheque Date : 13/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 779975
Cheque Date : 13/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 779976
Cheque Date : 13/10/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 779977
Cheque Date : 13/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 779978
Cheque Date : 13/10/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 779980
Cheque Date : 13/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 779981
Cheque Date : 13/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 779982
Cheque Date : 13/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 779979
Cheque Date : 13/10/2017
|
|
1,200 |