Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2018 |
Voucher No |
OWN/2017-18/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,340 |
Particulars |
AAROGYA, GHANTAGADI,DIVABATTI SAHITYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047994
Cheque Date : 10/02/2018
|
|
840 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047995
Cheque Date : 10/02/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047996
Cheque Date : 10/02/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047997
Cheque Date : 10/02/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047998
Cheque Date : 10/02/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047999
Cheque Date : 10/02/2018
|
|
40,000 |