Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/12/2019 |
Voucher No |
OWN/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,200 |
Particulars |
10 takke v 5 takke paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 061002
Cheque Date : 19/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 061003
Cheque Date : 19/12/2019
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 061004
Cheque Date : 19/12/2019
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 061005
Cheque Date : 19/12/2019
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 061006
Cheque Date : 19/12/2019
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 061007
Cheque Date : 19/12/2019
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 061008
Cheque Date : 19/12/2019
|
|
700 |