Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2017 |
Voucher No |
OWN/2017-18/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,140 |
Particulars |
Being misc exp,sanitation,xerox exp paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:051001000613
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :30/06/2017
|
|
250 |
Letter/Advice
|
Account Type:Bank
Account No.:051001000613
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :30/06/2017
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:051001000613
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :30/06/2017
|
Namuna No 19 |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:051001000613
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :30/06/2017
|
|
450 |
Letter/Advice
|
Account Type:Bank
Account No.:051001000613
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :30/06/2017
|
|
140 |