Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2017 |
Voucher No |
OWN/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,971 |
Particulars |
office expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078419
Cheque Date : 21/07/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078420
Cheque Date : 21/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078421
Cheque Date : 21/07/2017
|
|
32,500 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078422
Cheque Date : 21/07/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078423
Cheque Date : 21/07/2017
|
|
17,471 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078424
Cheque Date : 21/07/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 078425
Cheque Date : 21/07/2017
|
|
5,000 |
Cash
|
Account Type : Cash
|
|
9,500 |