Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2017 |
Voucher No |
OWN/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,078 |
Particulars |
asthvinayak inkam tax jama,vat,insuranc,upkar,karsalla, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : KDCC110127GN
Cheque No : 008924
Cheque Date : 06/09/2017
|
|
10,018 |
Cheque
|
Account Type : Bank
Account No. : KDCC110127GN
Cheque No : 008925
Cheque Date : 06/09/2017
|
|
25,046 |
Cheque
|
Account Type : Bank
Account No. : KDCC110127GN
Cheque No : 008926
Cheque Date : 06/09/2017
|
|
2,505 |
Cheque
|
Account Type : Bank
Account No. : KDCC110127GN
Cheque No : 008927
Cheque Date : 06/09/2017
|
|
5,009 |
Cheque
|
Account Type : Bank
Account No. : KDCC110127GN
Cheque No : 008928
Cheque Date : 06/09/2017
|
|
500 |