Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2019 |
Voucher No |
OWN/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
68,132 |
Particulars |
voucher pramane 104 to 109 kharch-68132 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :25/10/2019
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :25/10/2019
|
|
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :25/10/2019
|
|
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :25/10/2019
|
|
2,932 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :25/10/2019
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :25/10/2019
|
|
3,900 |