Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/07/2019 |
Voucher No |
OWN/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 432
Cheque No : 066591
Cheque Date : 23/07/2019
|
|
975 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/07/2019
|
|
1,900 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :23/07/2019
|
|
120 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :23/07/2019
|
|
990 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :23/07/2019
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :23/07/2019
|
|
240 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :23/07/2019
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:432
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :23/07/2019
|
|
175 |