Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2020 |
Voucher No |
OWN/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
26,045 |
Particulars |
being mahila balkalyan,vima ikar,spikar bhade. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000196
Cheque Date : 09/03/2020
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000197
Cheque Date : 09/03/2020
|
|
950 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000198
Cheque Date : 09/03/2020
|
|
4,278 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000199
Cheque Date : 09/03/2020
|
|
2,139 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000201
Cheque Date : 09/03/2020
|
|
4,278 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000202
Cheque Date : 09/03/2020
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000203
Cheque Date : 09/03/2020
|
|
1,000 |