Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/05/2017 |
Voucher No |
OWN/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
shauchalay anudan varg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 039462
Cheque Date : 23/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 039463
Cheque Date : 23/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 039464
Cheque Date : 23/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 039465
Cheque Date : 23/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 039466
Cheque Date : 23/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 039467
Cheque Date : 23/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5180
Cheque No : 039468
Cheque Date : 23/05/2017
|
|
6,000 |