Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/11/2017 |
Voucher No |
OWN/2017-18/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
12,855 |
Particulars |
z p shala krida dress
shamshan bhumi rastyacha v safai
karaylayin stationary
karyalay sahitya
karyalayin sahitya |
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.: 000000
Letter/Advice Date :30/11/2017
|
|
2,990 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :30/11/2017
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :30/11/2017
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :30/11/2017
|
|
580 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :30/11/2017
|
|
585 |