Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2019 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,385 |
Particulars |
Svachata karne,aarogya sahitya,karyalayin kharch .0.25gramnidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :09/10/2019
|
|
4,305 |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :09/10/2019
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :09/10/2019
|
|
360 |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :09/10/2019
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :09/10/2019
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :09/10/2019
|
|
5,320 |