Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/09/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,750 |
Particulars |
n n 12 ne ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 177
Letter/Advice Date :18/09/2019
|
|
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 178
Letter/Advice Date :18/09/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :18/09/2019
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 180
Letter/Advice Date :18/09/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 181
Letter/Advice Date :18/09/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:08042011000296Gramni
Cheque No:
Cheque Date :
Letter/Advice No.: 182
Letter/Advice Date :18/09/2019
|
|
1,200 |