Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/12/2019 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
being sdsya maandhan paani purvtha varg rakkm rs 10500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000181
Cheque Date : 21/12/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000182
Cheque Date : 21/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000183
Cheque Date : 21/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000184
Cheque Date : 21/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000185
Cheque Date : 21/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000187
Cheque Date : 21/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000188
Cheque Date : 21/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000189
Cheque Date : 21/12/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000190
Cheque Date : 21/12/2019
|
|
500 |