Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2019 |
Voucher No |
OWN/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,500 |
Particulars |
5 TAKE APANG NIDHI KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 528322
Cheque Date : 06/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 528323
Cheque Date : 06/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 528324
Cheque Date : 06/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 528325
Cheque Date : 06/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 207916
Cheque Date : 06/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 207901
Cheque Date : 06/03/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 207902
Cheque Date : 06/03/2019
|
|
500 |