Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/02/2020 |
Voucher No |
OWN/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,877 |
Particulars |
being 10 takke kharch , doar bell,balb basavine,sarapanch manadhan,sanskrutik karyakram v JCB bhade rs 19877 ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2202
Cheque No : 000192
Cheque Date : 15/02/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2202
Cheque No : 000194
Cheque Date : 15/02/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 2202
Cheque No : 000195
Cheque Date : 15/02/2020
|
|
3,240 |
Cheque
|
Account Type : Bank
Account No. : 2202
Cheque No : 000196
Cheque Date : 15/02/2020
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 2202
Cheque No : 000199
Cheque Date : 15/02/2020
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 2202
Cheque No : 000198
Cheque Date : 15/02/2020
|
|
3,437 |