Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/05/2017 |
Voucher No |
OWN/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
30,571 |
Particulars |
OTHERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:871710110014077
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :22/05/2017
|
|
12,923 |
Letter/Advice
|
Account Type:Bank
Account No.:871710110014077
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :22/05/2017
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:871710110014077
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :22/05/2017
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:871710110014077
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :22/05/2017
|
|
1,308 |
Letter/Advice
|
Account Type:Bank
Account No.:871710110014077
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :22/05/2017
|
|
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:871710110014077
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :22/05/2017
|
|
2,740 |