Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2019 |
Voucher No |
OWN/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,238 |
Particulars |
office and other expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 153565
Cheque Date : 17/09/2019
|
|
11,602 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 153566
Cheque Date : 17/09/2019
|
|
80,590 |
Cash
|
Account Type : Cash
|
|
2,500 |
Cash
|
Account Type : Cash
|
|
1,126 |
Cash
|
Account Type : Cash
|
|
676 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 153567
Cheque Date : 17/09/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 153568
Cheque Date : 24/09/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 153569
Cheque Date : 24/09/2019
|
|
12,560 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 153570
Cheque Date : 24/09/2019
|
|
14,684 |