Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2020 |
Voucher No |
OWN/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
32,506 |
Particulars |
srapanch mandhan 3750 sdasy bhatta 8500 aousha favarani 1330 office kharedi 7226 gatar sdfai 6922 kachara kondal safai 4800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 217
Cheque No : 001301
Cheque Date : 27/03/2020
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 217
Cheque No : 001654
Cheque Date : 27/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 217
Cheque No : 001311
Cheque Date : 27/03/2020
|
|
1,330 |
Cheque
|
Account Type : Bank
Account No. : 217
Cheque No : 001314
Cheque Date : 27/03/2020
|
|
7,226 |
Cheque
|
Account Type : Bank
Account No. : 217
Cheque No : 001673
Cheque Date : 27/03/2020
|
|
6,900 |
Cheque
|
Account Type : Bank
Account No. : 217
Cheque No : 001689
Cheque Date : 27/03/2020
|
|
4,800 |