Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2017 |
Voucher No |
OWN/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,570 |
Particulars |
pani purvtha bill and m b k vidhut bill and office exp and bha ni ni and sa arogya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007051
Cheque Date : 04/05/2017
|
|
22,820 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007052
Cheque Date : 04/05/2017
|
|
1,820 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007053
Cheque Date : 04/05/2017
|
|
1,960 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007054
Cheque Date : 04/05/2017
|
|
66,057 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007055
Cheque Date : 04/05/2017
|
|
31,913 |
Letter/Advice
|
Account Type:Bank
Account No.:508601011000438
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/05/2017
|
|
1,000 |