Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2016 |
Voucher No |
OWN/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
30,064 |
Particulars |
Karmachari Kiman Vetan
Office Expenss |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:GP-4
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :27/07/2016
|
|
450 |
Letter/Advice
|
Account Type:Bank
Account No.:GP-4
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :27/07/2016
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : GP-4
Cheque No : 373437
Cheque Date : 29/07/2016
|
|
450 |
Cheque
|
Account Type : Bank
Account No. : GP-4
Cheque No : 373436
Cheque Date : 27/07/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : GP-4
Cheque No : 373434
Cheque Date : 22/07/2016
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : GP-4
Cheque No : 373431
Cheque Date : 27/07/2016
|
|
28,264 |