Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/08/2019 |
Voucher No |
OWN/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
12,740 |
Particulars |
Adity Patrolim 290
Jaypal Dabu 3000
As par master 4800
As par master 4600
officel Xoras 50
Voucher no 61 to 65
Amount 12740 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 61
Letter/Advice Date :19/08/2019
|
|
290 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :19/08/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 63
Letter/Advice Date :19/08/2019
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 4600
Letter/Advice Date :19/08/2019
|
|
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :19/08/2019
|
|
50 |