Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/07/2019 |
Voucher No |
OWN/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,300 |
Particulars |
CHEQUE NO 7659 NE DINDI SATKAR HAR 600, GAS BHARANE 700, WATER KHAREDI 1200, DAVANDI DENE 500, bac KHAREDI 1500, CYCLE TYRE KHAREDI 300, DISEL 500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :15/07/2019
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :15/07/2019
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :15/07/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :15/07/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 007659
Cheque Date : 15/07/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :15/07/2019
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :15/07/2019
|
|
500 |