Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2018 |
Voucher No |
OWN/2017-18/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
sarpanch v sadasya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN31
Cheque No : 023605
Cheque Date : 26/03/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : GN31
Cheque No : 023606
Cheque Date : 26/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : GN31
Cheque No : 023607
Cheque Date : 26/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : GN31
Cheque No : 023608
Cheque Date : 26/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : GN31
Cheque No : 023609
Cheque Date : 26/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : GN31
Cheque No : 023610
Cheque Date : 26/03/2018
|
|
300 |