Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2018 |
Voucher No |
OWN/2018-19/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,000 |
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 : 050592
Cheque Date : 30/10/2018
|
|
650 |
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
|
|
2,760 |
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
|
|
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
1,215 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
1,215 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/10/2018
|
|
160 |