Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2018 |
Voucher No |
OWN/2017-18/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
21,800 |
Particulars |
sarpanch mandhan v sadasya baithak bhatta ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 116409
Cheque Date : 17/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011650
Cheque Date : 17/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011651
Cheque Date : 17/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011652
Cheque Date : 17/03/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011653
Cheque Date : 17/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011654
Cheque Date : 17/03/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011655
Cheque Date : 17/03/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011656
Cheque Date : 17/03/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011657
Cheque Date : 17/03/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011658
Cheque Date : 17/03/2018
|
|
1,200 |