Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/09/2019 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
OFFICE EXPENCES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 129152
Cheque Date : 16/09/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 129153
Cheque Date : 16/09/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 129154
Cheque Date : 16/09/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 129156
Cheque Date : 16/09/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 129155
Cheque Date : 16/09/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 129157
Cheque Date : 16/09/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 129158
Cheque Date : 16/09/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8584
Cheque No : 129159
Cheque Date : 16/09/2019
|
|
600 |