Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2020 |
Voucher No |
OWN/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
2,725 |
Particulars |
voucher pramane-158 to 164 kharch-2725 |
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 :02/03/2020
|
|
350 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/03/2020
|
|
480 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/03/2020
|
|
140 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/03/2020
|
|
25 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/03/2020
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/03/2020
|
|
120 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/03/2020
|
|
90 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/03/2020
|
|
120 |