Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
3 TAKKE APANG KALYAN KHARACH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554533
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554532
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554531
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554535
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554534
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554536
Cheque Date : 30/03/2017
|
|
1,000 |