Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/174 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,171 |
Particulars |
office vijbil, arogy sadil, swachta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37
Cheque No:
Cheque Date :
Letter/Advice No.: 146
Letter/Advice Date :31/03/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37
Cheque No:
Cheque Date :
Letter/Advice No.: 147
Letter/Advice Date :31/03/2020
|
|
158 |
Letter/Advice
|
Account Type:Bank
Account No.:37
Cheque No:
Cheque Date :
Letter/Advice No.: 147/2
Letter/Advice Date :31/03/2020
|
|
158 |
Letter/Advice
|
Account Type:Bank
Account No.:37
Cheque No:
Cheque Date :
Letter/Advice No.: 148
Letter/Advice Date :31/03/2020
|
|
16,855 |
Letter/Advice
|
Account Type:Bank
Account No.:37
Cheque No:
Cheque Date :
Letter/Advice No.: 149
Letter/Advice Date :31/03/2020
|
|
4,000 |