Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/07/2016 |
Voucher No |
OWN/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,030 |
Particulars |
3 takke kharch v navpa pu durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25i110
Cheque No : 698539
Cheque Date : 20/07/2016
|
|
1,180 |
Cheque
|
Account Type : Bank
Account No. : 25i110
Cheque No : 829107
Cheque Date : 20/07/2016
|
|
5,080 |
Cheque
|
Account Type : Bank
Account No. : 25i110
Cheque No : 829101
Cheque Date : 20/07/2016
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 25i110
Cheque No : 829104
Cheque Date : 20/07/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 25i110
Cheque No : 829105
Cheque Date : 20/07/2016
|
|
1,050 |
Cheque
|
Account Type : Bank
Account No. : 25i110
Cheque No : 829102
Cheque Date : 20/07/2016
|
|
4,920 |