Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2019 |
Voucher No |
OWN/2018-19/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
9,400 |
Particulars |
BEING GATAR CLEANING SALARY AND TRACTOR BILL PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 010610005019849
Cheque No : 078101
Cheque Date : 07/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 010610005019849
Cheque No : 078102
Cheque Date : 07/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 010610005019849
Cheque No : 078103
Cheque Date : 07/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 010610005019849
Cheque No : 078104
Cheque Date : 07/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 010610005019849
Cheque No : 078105
Cheque Date : 07/03/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 010610005019849
Cheque No : 078106
Cheque Date : 07/03/2019
|
|
4,000 |