Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2019 |
Voucher No |
OWN/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,590 |
Particulars |
office expenses diwabatti dead stock an aarogy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 163592
Cheque Date : 11/11/2019
|
|
18,970 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 163593
Cheque Date : 11/11/2019
|
|
17,560 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 163594
Cheque Date : 11/11/2019
|
|
19,970 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 163595
Cheque Date : 11/11/2019
|
|
12,590 |
Letter/Advice
|
Account Type:Bank
Account No.:8556
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 8556
Cheque No : 163596
Cheque Date : 11/11/2019
|
|
12,000 |