Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2019 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
73,359 |
Particulars |
voucher pramane-60 to 66 kharch-73359 |
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 :06/08/2019
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :06/08/2019
|
|
24,500 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :06/08/2019
|
|
18,200 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :06/08/2019
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :06/08/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :06/08/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:547
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :06/08/2019
|
|
59 |