Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/07/2019 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
125,687 |
Particulars |
voucher pramane-50 to 58 kharch-125687 |
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 :29/07/2019
|
|
62,910 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/07/2019
|
|
20,400 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/07/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/07/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/07/2019
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/07/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/07/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/07/2019
|
|
28,125 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/07/2019
|
|
552 |