Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/08/2019 |
Voucher No |
OWN/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,866 |
Particulars |
dead stock prachar prasiddhi bag kharedi t shirt kharedi jcb bhade majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8556
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/08/2019
|
|
12,400 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 153581
Cheque Date : 16/08/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 153583
Cheque Date : 16/08/2019
|
|
39,750 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 153584
Cheque Date : 16/08/2019
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 153585
Cheque Date : 16/08/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8556
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :16/08/2019
|
|
1,716 |