Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/08/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,170 |
Particulars |
sarpanch upsarpanch pravas bhatta,
karmchari ganavesh,
majuri kami,
sa sa karykram, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/08/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/08/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/08/2019
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:6
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/08/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/08/2019
|
|
770 |