Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/07/2019 |
Voucher No |
OWN/2019-20/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,374 |
Particulars |
Grampanchyat Kachara Gadi Kharch Deisel Kharedi ,Gatar Upasane Majuri ,Gatarivar Jantunashak Favarani karane , nokar pravas kharch Rakkam Paid 21374 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
1,724 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :15/07/2019
|
|
50 |