Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2019 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
9,919 |
Particulars |
avshad favarni bill, divabati khate,divabati durusthi, swachta abhiyan, karyalin kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :17/09/2019
|
|
1,169 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :17/09/2019
|
|
3,810 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :17/09/2019
|
|
840 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :17/09/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :17/09/2019
|
|
1,100 |