Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2017 |
Voucher No |
OWN/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
33,941 |
Particulars |
sarpanch mandhan ,office sadil,10 takke ,other kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I214
Cheque No : 129619
Cheque Date : 07/07/2017
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 25I214
Cheque No : 129620
Cheque Date : 07/07/2017
|
|
5,270 |
Cheque
|
Account Type : Bank
Account No. : 25I214
Cheque No : 129621
Cheque Date : 07/07/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 25I214
Cheque No : 129622
Cheque Date : 07/07/2017
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I214
Cheque No : 129623
Cheque Date : 07/07/2017
|
|
2,913 |
Cheque
|
Account Type : Bank
Account No. : 25I214
Cheque No : 129624
Cheque Date : 07/07/2017
|
varad steshnari and janaral stoar |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 25I214
Cheque No : 129625
Cheque Date : 07/07/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 25I214
Cheque No : 129627
Cheque Date : 07/07/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 25I214
Cheque No : 129628
Cheque Date : 07/07/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 25I214
Cheque No : 129629
Cheque Date : 07/07/2017
|
|
1,308 |