Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2019 |
Voucher No |
OWN/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
16,730 |
Particulars |
karm , pagar bh, ni, ni. shipayi pagar , divanatti |
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.: 32
Letter/Advice Date :02/07/2019
|
|
8,575 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :02/07/2019
|
|
1,050 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :02/07/2019
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :02/07/2019
|
|
920 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :02/07/2019
|
|
685 |