Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,995 |
Particulars |
pagar majuri chahapan anamat ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 032710005015488
Cheque No : 040064
Cheque Date : 31/03/2019
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 032710005015488
Cheque No : 040065
Cheque Date : 31/03/2019
|
|
5,820 |
Cheque
|
Account Type : Bank
Account No. : 032710005015488
Cheque No : 040066
Cheque Date : 31/03/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 032710005015488
Cheque No : 040067
Cheque Date : 31/03/2019
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 032710005015488
Cheque No : 040068
Cheque Date : 31/03/2019
|
|
35,400 |
Letter/Advice
|
Account Type:Bank
Account No.:032710005015488
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2019
|
|
35,700 |
Cash
|
Account Type : Cash
|
|
113,075 |