Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2017 |
Voucher No |
OWN/2017-18/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,350 |
Particulars |
anganvadi bharan ,rapta durasti nalisafai,anganvadi shosh khada bandhakam,kapada kharedi,steshonri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/12/2017
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/12/2017
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/12/2017
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/12/2017
|
|
250 |
Letter/Advice
|
Account Type:Bank
Account No.:74
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/12/2017
|
|
700 |