Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2019 |
Voucher No |
OWN/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
SADSYA MANDHAN OTHER RS 17500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 81215310301
Cheque No : 620037
Cheque Date : 16/10/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 81215310301
Cheque No : 620038
Cheque Date : 16/10/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 81215310301
Cheque No : 620039
Cheque Date : 16/10/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 81215310301
Cheque No : 620040
Cheque Date : 16/10/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 81215310301
Cheque No : 620041
Cheque Date : 16/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 81215310301
Cheque No : 620042
Cheque Date : 16/10/2019
|
|
2,000 |
Cash
|
Account Type : Cash
|
|
6,700 |