Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2017 |
Voucher No |
OWN/2017-18/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
15,400 |
Particulars |
voucher no 35 to 41 mandhan sarpanch and sadsy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639287
Cheque Date : 01/08/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639288
Cheque Date : 01/08/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639289
Cheque Date : 01/08/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639290
Cheque Date : 01/08/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639291
Cheque Date : 01/08/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639292
Cheque Date : 01/08/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639293
Cheque Date : 01/08/2017
|
|
1,400 |