Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/07/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
3,976 |
Particulars |
Being office sadil Rs.3976 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :09/07/2019
|
MADHAVA PRESS TASGAON |
826 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :09/07/2019
|
|
540 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :09/07/2019
|
|
240 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :09/07/2019
|
|
210 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :09/07/2019
|
|
360 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :09/07/2019
|
|
1,800 |