Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,783 |
Particulars |
karyalain kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
1,342 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 105984
Cheque Date : 31/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 105985
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 105986
Cheque Date : 31/03/2018
|
|
4,560 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112633
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112635
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112636
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112637
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112638
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112639
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112640
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112641
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112642
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112643
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112644
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112645
Cheque Date : 31/03/2018
|
|
1,337 |
Cheque
|
Account Type : Bank
Account No. : 261
Cheque No : 112646
Cheque Date : 31/03/2018
|
|
1,337 |