Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/02/2020 |
Voucher No |
OWN/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
gatar bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:565
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :17/02/2020
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:565
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :17/02/2020
|
vishnu machindra naiknawre |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:565
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :17/02/2020
|
|
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:565
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :17/02/2020
|
VAISHALI GENRAL STORE MOHOL |
585 |
Letter/Advice
|
Account Type:Bank
Account No.:565
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :17/02/2020
|
vishnu machindra naiknawre |
1,515 |