Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/07/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
66,361 |
Particulars |
Karyalay,vima,upkar,rangkam Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007219
Cheque Date : 26/07/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007220
Cheque Date : 26/07/2019
|
|
1,281 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007221
Cheque Date : 26/07/2019
|
|
640 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007222
Cheque Date : 26/07/2019
|
|
640 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007223
Cheque Date : 26/07/2019
|
|
59,800 |