Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/08/2017 |
Voucher No |
OWN/2017-18/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Wages for Murum,Charges of making Namuna 9 and wages for Demand note Distribution,Expense of gramsabha for tea and snacks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9967000100016869
Cheque No : 128862
Cheque Date : 18/08/2017
|
Idial Computer and job work nagpur |
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:9967000100016869
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :18/08/2017
|
|
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:9967000100016869
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :18/08/2017
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:9967000100016869
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :18/08/2017
|
Ms Hanuman Dudh Dairy |
1,300 |