Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/07/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
17,850 |
Particulars |
arogy smshan bhumi majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0082420110000105
Cheque No : 009652
Cheque Date : 30/07/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0082420110000105
Cheque No : 009653
Cheque Date : 30/07/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0082420110000105
Cheque No : 009654
Cheque Date : 30/07/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0082420110000105
Cheque No : 009655
Cheque Date : 30/07/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0082420110000105
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :30/07/2019
|
|
450 |
Letter/Advice
|
Account Type:Bank
Account No.:0082420110000105
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :30/07/2019
|
|
400 |