Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,220 |
Particulars |
3 take khrch,gatar savachta,divabatti sadil,savchata,sadsy baithk bhata. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :31/03/2018
|
|
4,620 |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :31/03/2018
|
|
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 78
Letter/Advice Date :31/03/2018
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :31/03/2018
|
|
17,200 |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 80
Letter/Advice Date :31/03/2018
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :31/03/2018
|
|
2,000 |