Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/07/2019 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,390 |
Particulars |
pratik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral3
Cheque No : 000502
Cheque Date : 11/07/2019
|
|
3,890 |
Cheque
|
Account Type : Bank
Account No. : genral3
Cheque No : 000503
Cheque Date : 11/07/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : genral3
Cheque No : 000504
Cheque Date : 11/07/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : genral3
Cheque No : 000505
Cheque Date : 11/07/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : genral3
Cheque No : 000506
Cheque Date : 11/07/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : genral3
Cheque No : 000507
Cheque Date : 11/07/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : genral3
Cheque No : 000508
Cheque Date : 11/07/2019
|
|
3,200 |