Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/12/2019 |
Voucher No |
OWN/2019-20/P/263 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,913 |
Particulars |
ghar kharch,,, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755471
Cheque Date : 09/12/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755474
Cheque Date : 09/12/2019
|
|
3,428 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755475
Cheque Date : 09/12/2019
|
|
2,032 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755476
Cheque Date : 09/12/2019
|
|
13,338 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755477
Cheque Date : 09/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755478
Cheque Date : 09/12/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755479
Cheque Date : 09/12/2019
|
|
20,746 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755480
Cheque Date : 09/12/2019
|
|
80,000 |
Cash
|
Account Type : Cash
|
|
1,625 |
Cash
|
Account Type : Cash
|
GANDHI ENTERPRAYJAS |
350 |
Cash
|
Account Type : Cash
|
|
20,398 |
Cash
|
Account Type : Cash
|
|
3,996 |