Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2018 |
Voucher No |
OWN/2018-19/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,150 |
Particulars |
sadil kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 432
Cheque No : 050591
Cheque Date : 30/10/2018
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
250 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
120 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
3,590 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
640 |