Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,985 |
Particulars |
office expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:461
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/03/2018
|
|
143 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 109485
Cheque Date : 31/03/2018
|
|
35,240 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 109486
Cheque Date : 31/03/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 109487
Cheque Date : 31/03/2018
|
|
28,002 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 109488
Cheque Date : 31/03/2018
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 109489
Cheque Date : 31/03/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 461
Cheque No : 109490
Cheque Date : 31/03/2018
|
|
70,500 |
Cash
|
Account Type : Cash
|
|
9,600 |
Cash
|
Account Type : Cash
|
|
16,200 |