Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2018 |
Voucher No |
OWN/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,030 |
Particulars |
phone bill,divabatti,kirakol,jahirat kharch v nokar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 012056
Cheque Date : 04/05/2018
|
BSNL office |
1,500 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 012057
Cheque Date : 04/05/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 012058
Cheque Date : 04/05/2018
|
|
3,030 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 012059
Cheque Date : 04/05/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 012060
Cheque Date : 04/05/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 012061
Cheque Date : 04/05/2018
|
|
28,200 |