Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2019 |
Voucher No |
OWN/2018-19/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
34,815 |
Particulars |
prchara pracidhi , dekhbhal durusti , sarjanik aarogy ,shikshan , Divabatti Bill adaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 011710005010881
Cheque No : 016322
Cheque Date : 27/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 011710005010881
Cheque No : 016323
Cheque Date : 27/03/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 011710005010881
Cheque No : 016324
Cheque Date : 27/03/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 011710005010881
Cheque No : 016325
Cheque Date : 27/03/2019
|
|
11,230 |
Cheque
|
Account Type : Bank
Account No. : 011710005010881
Cheque No : 016326
Cheque Date : 27/03/2019
|
|
14,985 |