Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2019 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
37,718 |
Particulars |
सरपंच मानधन दिवाबत्ती खर्च व इतर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:GN42850
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :04/09/2019
|
|
9,997 |
Letter/Advice
|
Account Type:Bank
Account No.:GN42850
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :04/09/2019
|
|
9,996 |
Letter/Advice
|
Account Type:Bank
Account No.:GN42850
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :04/09/2019
|
|
7,695 |
Letter/Advice
|
Account Type:Bank
Account No.:GN42850
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :04/09/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:GN42850
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :04/09/2019
|
|
3,120 |
Letter/Advice
|
Account Type:Bank
Account No.:GN42850
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :04/09/2019
|
|
3,910 |