Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2019 |
Voucher No |
OWN/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
17,845 |
Particulars |
karm pagar ,bh,ni, nidhi ,bh, ni, ni. zenda katha rgvne , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :03/06/2019
|
|
8,575 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :03/06/2019
|
|
1,050 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :03/06/2019
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :03/06/2019
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :03/06/2019
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :03/06/2019
|
|
920 |