Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2017 |
Voucher No |
OWN/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,315 |
Particulars |
Karyalay Rang rangoti
swachhta
dedstok
Karm Vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GP 03
Cheque No : 864155
Cheque Date : 01/03/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : GP 03
Cheque No : 864154
Cheque Date : 01/03/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : GP 03
Cheque No : 864159
Cheque Date : 01/03/2017
|
|
1,210 |
Cheque
|
Account Type : Bank
Account No. : GP 03
Cheque No : 864160
Cheque Date : 01/03/2017
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : GP 03
Cheque No : 864158
Cheque Date : 01/03/2017
|
|
605 |
Cheque
|
Account Type : Bank
Account No. : GP 03
Cheque No : 864157
Cheque Date : 01/03/2017
|
|
6,000 |