Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/12/2017 |
Voucher No |
OWN/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,247 |
Particulars |
मुख्यलेखा अधिकारी जि.प.ला.-२०००,सत्य इलेक्ट्रिकल-१५०००,कारपेट हाउस-१२२३५,गुजरात जनरल स्टोर्स-६०००, ला.जि.म.बँक-११.८० |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:000225
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/12/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 000225
Cheque No : 002202
Cheque Date : 21/12/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 000225
Cheque No : 002201
Cheque Date : 21/12/2017
|
|
12,235 |
Cheque
|
Account Type : Bank
Account No. : 000225
Cheque No : 002203
Cheque Date : 21/12/2017
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:000225
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :21/12/2017
|
|
12 |