Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
15 percemtage magasvargiya kharch sahitya v kapade kharadi shrishail kalal 2000,vhanvate 2000,parshuram kambale 2000,kalal 2000,kalal 2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009588
Cheque Date : 31/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009589
Cheque Date : 31/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009590
Cheque Date : 31/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009591
Cheque Date : 31/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1156
Cheque No : 009592
Cheque Date : 31/03/2018
|
|
2,000 |