Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,735 |
Particulars |
karyalayin stionary kharedi
krmchari pgar
vidhyut street light durusti
nali safai pgar |
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 :31/03/2018
|
|
1,930 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :31/03/2018
|
|
755 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :31/03/2018
|
|
50 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :31/03/2018
|
|
12,900 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :31/03/2018
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :31/03/2018
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :31/03/2018
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :31/03/2018
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:39
Cheque No:
Cheque Date :
Letter/Advice No.: 000000
Letter/Advice Date :31/03/2018
|
|
21,600 |