Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
38,914 |
Particulars |
chaha pani kharch
dijital bord
jahirat kharch
strit lait
vasui pathak gadi bhade
foging machin
kachara kundi
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 025443
Cheque Date : 31/03/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 025444
Cheque Date : 31/03/2019
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 025445
Cheque Date : 31/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 025446
Cheque Date : 31/03/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 025448
Cheque Date : 31/03/2019
|
|
8,179 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 022200
Cheque Date : 31/03/2019
|
|
2,205 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 025449
Cheque Date : 31/03/2019
|
|
1,680 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 025450
Cheque Date : 31/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 025451
Cheque Date : 31/03/2019
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 025452
Cheque Date : 31/03/2019
|
|
7,800 |