Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
Office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 158507
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 158508
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 158509
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 158510
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 158511
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 158512
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 158513
Cheque Date : 14/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 231
Cheque No : 158514
Cheque Date : 14/08/2019
|
|
2,400 |