Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2016 |
Voucher No |
OWN/2016-17/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,066 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2016
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2016
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2016
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2016
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2016
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2016
|
|
616 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/06/2016
|
|
250 |