Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2018 |
Voucher No |
OWN/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
29,950 |
Particulars |
Karyalayin kharch, diwabatti LED bulb, chocolate kharedi, diwabatti shidi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000060
Cheque No : 041819
Cheque Date : 14/08/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 000060
Cheque No : 041820
Cheque Date : 14/08/2018
|
Ekdant kirana v journal stores |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 000060
Cheque No : 041821
Cheque Date : 14/08/2018
|
OM ELECTICALS |
20,150 |
Cheque
|
Account Type : Bank
Account No. : 000060
Cheque No : 041822
Cheque Date : 14/08/2018
|
|
3,000 |