Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
5,520 |
Particulars |
pavti book kharedi and bajar lilav chhapai ane vidyut sahitya khardi and nali upasa karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/03/2017
|
Laxmi Computer and Zerox Chamorshi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/03/2017
|
SHRIKRUSHN CENTER CHAMORSHI |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/03/2017
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/03/2017
|
milind eletronic ghot |
680 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/03/2017
|
|
2,200 |