Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/01/2017 |
Voucher No |
OWN/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
190,850 |
Particulars |
amount paid to the voucher no 88-92 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5544
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :21/01/2017
|
samarth electricles |
13,550 |
Cheque
|
Account Type : Bank
Account No. : 5544
Cheque No : 064112
Cheque Date : 21/01/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 5544
Cheque No : 064113
Cheque Date : 21/01/2017
|
omkar printing press |
22,300 |
Cheque
|
Account Type : Bank
Account No. : 5544
Cheque No : 006410
Cheque Date : 21/01/2017
|
santosh building material |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 5544
Cheque No : 006411
Cheque Date : 21/01/2017
|
|
100,000 |