Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2019 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
19,446 |
Particulars |
samaj nmadir , vijabill , ofice vijabill , tannashk kharedi , tannahk marane . |
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.: 44
Letter/Advice Date :20/08/2019
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :20/08/2019
|
|
3,370 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :20/08/2019
|
|
5,976 |
Letter/Advice
|
Account Type:Bank
Account No.:326
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :20/08/2019
|
|
4,500 |