Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,400 |
Particulars |
sarpanch mandhan and sadhasya bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017568
Cheque Date : 31/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017570
Cheque Date : 31/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017571
Cheque Date : 31/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017572
Cheque Date : 31/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017573
Cheque Date : 31/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 115Gramnidhi
Cheque No : 017540
Cheque Date : 31/03/2018
|
GANAPAT LAXMAN |
1,200 |