Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,101 |
Particulars |
DATE 20-09-19 RECEIPT NO 70 TO 76 NE AJAJCHA KHARCH RS-55101- PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009638
Cheque Date : 20/09/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009639
Cheque Date : 20/09/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009640
Cheque Date : 20/09/2019
|
|
5,450 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009641
Cheque Date : 20/09/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009642
Cheque Date : 20/09/2019
|
|
5,351 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009643
Cheque Date : 20/09/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 7263
Cheque No : 009644
Cheque Date : 20/09/2019
|
|
4,500 |