Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2020 |
Voucher No |
OWN/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,698 |
Particulars |
All In One Entry - 20698 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :04/02/2020
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 103
Letter/Advice Date :04/02/2020
|
|
7,128 |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 104
Letter/Advice Date :04/02/2020
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 105
Letter/Advice Date :04/02/2020
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :04/02/2020
|
|
1,570 |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 107
Letter/Advice Date :04/02/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 108
Letter/Advice Date :04/02/2020
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 109
Letter/Advice Date :04/02/2020
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 110
Letter/Advice Date :04/02/2020
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 111
Letter/Advice Date :04/02/2020
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:11
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :04/02/2020
|
|
750 |