Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/06/2017 |
Voucher No |
OWN/2017-18/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
arogya sadil, mahale gatar v rasta ,indrangar gatar gatar crossing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2527
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :19/06/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 2527
Cheque No : 029801
Cheque Date : 19/06/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 2527
Cheque No : 029802
Cheque Date : 19/06/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 2527
Cheque No : 029803
Cheque Date : 19/06/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2527
Cheque No : 029804
Cheque Date : 19/06/2017
|
|
10,000 |