Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/08/2016 |
Voucher No |
OWN/2016-17/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
Shauchalai Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25/101
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :29/08/2016
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25/101
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :29/08/2016
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25/101
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :29/08/2016
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25/101
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :29/08/2016
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25/101
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :29/08/2016
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25/101
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :29/08/2016
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25/101
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :29/08/2016
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25/101
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :29/08/2016
|
|
6,000 |