Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2018 |
Voucher No |
OWN/2017-18/P/247 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
47,658 |
Particulars |
devabati -10000 rasta durusti-8008 sarvjani aarogy-5000 10persent mahila balklalyan-5505 devabati-12775 kirkol-6370 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 009766
Cheque Date : 09/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 009767
Cheque Date : 09/03/2018
|
|
8,008 |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 009768
Cheque Date : 09/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 009769
Cheque Date : 09/03/2018
|
|
5,505 |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 009770
Cheque Date : 09/03/2018
|
|
12,775 |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 009871
Cheque Date : 09/03/2018
|
|
6,370 |