Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2017 |
Voucher No |
OWN/2016-17/P/467 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
SWATCH BHARAT SHAUCHALAY ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:23
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/03/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:23
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/03/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:23
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/03/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:23
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :02/03/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:23
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :02/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 943545
Cheque Date : 02/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 943542
Cheque Date : 02/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 943544
Cheque Date : 02/03/2017
|
|
12,000 |