Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2018 |
Voucher No |
OWN/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,757 |
Particulars |
mahila bal vikas ,office sadilother expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 159064
Cheque Date : 26/03/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 159065
Cheque Date : 26/03/2018
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 159066
Cheque Date : 26/03/2018
|
|
942 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 159067
Cheque Date : 26/03/2018
|
|
3,215 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 159068
Cheque Date : 26/03/2018
|
Trimurti xerox |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 159069
Cheque Date : 26/03/2018
|
viraj enterprizes |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 75
Cheque No : 159070
Cheque Date : 26/03/2018
|
|
7,500 |