Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2017 |
Voucher No |
OWN/2016-17/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,500 |
Particulars |
Smashan Bhumi Rs 4000
Sadshy Baithak Bhatta Rs 5000
Janmannd Bhet Rs 500
Total Rs 9500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008350
Cheque Date : 08/03/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008576
Cheque Date : 08/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 000604
Cheque Date : 08/03/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008579
Cheque Date : 08/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008577
Cheque Date : 08/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008580
Cheque Date : 08/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 032910005000117
Cheque No : 008578
Cheque Date : 08/03/2017
|
|
1,000 |