Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/05/2020 |
Voucher No |
OWN/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - general fund |
Amount (in Rs.) (in Rs.)
|
19,630 |
Particulars |
Office Expenditure And Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3251116100
Cheque No : 024828
Cheque Date : 11/05/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3251116100
Cheque No : 024828
Cheque Date : 11/05/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3251116100
Cheque No : 024828
Cheque Date : 11/05/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3251116100
Cheque No : 024828
Cheque Date : 11/05/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3251116100
Cheque No : 024828
Cheque Date : 11/05/2020
|
|
430 |
Cheque
|
Account Type : Bank
Account No. : 3251116100
Cheque No : 024828
Cheque Date : 11/05/2020
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 3251116100
Cheque No : 024828
Cheque Date : 11/05/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3251116100
Cheque No : 024828
Cheque Date : 11/05/2020
|
|
2,900 |