Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2019 |
Voucher No |
OWN/2018-19/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,430 |
Particulars |
1 VACHAN SAHITYA
2 CHAHA PANI
3 GRAMSABHA DAVANDI
4 PARISAR SWACHHATA
5 CHAPAI
6 DIVABATTY SAHITYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 643501000643
Cheque No : 000485
Cheque Date : 16/03/2019
|
|
1,030 |
Cheque
|
Account Type : Bank
Account No. : 643501000643
Cheque No : 000486
Cheque Date : 16/03/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 643501000643
Cheque No : 000487
Cheque Date : 16/03/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 643501000643
Cheque No : 000488
Cheque Date : 16/03/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 643501000643
Cheque No : 000489
Cheque Date : 16/03/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 643501000643
Cheque No : 000490
Cheque Date : 16/03/2019
|
|
8,000 |