Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2017 |
Voucher No |
OWN/2016-17/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,546 |
Particulars |
sarpanch mandhan 4500
office sadil 4240
vachnalay 2067
boar vragani 3000
computer bill 60000
office sadil 8624
electrical bill 795
computer 320 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:82
Cheque No:
Cheque Date :
Letter/Advice No.: 78
Letter/Advice Date :06/03/2017
|
h p enterprises |
320 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728179
Cheque Date : 06/03/2017
|
vijay electrical |
795 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728176
Cheque Date : 06/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728177
Cheque Date : 06/03/2017
|
chaitanya enphosis |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728173
Cheque Date : 06/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728178
Cheque Date : 06/03/2017
|
star soluction |
8,624 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728174
Cheque Date : 06/03/2017
|
I m pranters |
4,240 |
Cheque
|
Account Type : Bank
Account No. : 82
Cheque No : 728175
Cheque Date : 06/03/2017
|
sasar news pepar |
2,067 |