Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/12/2017 |
Voucher No |
OWN/2017-18/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,615 |
Particulars |
bhinti falk chitr
vidyut varanla lagnare zade todne
dukangade bandkam
karyalayin stationary
kirkod saman |
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 :19/12/2017
|
|
16,320 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :19/12/2017
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :19/12/2017
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :19/12/2017
|
|
220 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :19/12/2017
|
|
75 |