Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/114 |
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 MAGAS VARGIY KHARACH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554553
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554556
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554554
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554555
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554558
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 397
Cheque No : 554557
Cheque Date : 30/03/2017
|
|
1,000 |