Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/05/2017 |
Voucher No |
OWN/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
417,312 |
Particulars |
loan hapta and kantrati nokar pagar and sarpanch mandhan off exp and raste bandhkam and nali and rapta bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:508601011000438
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/05/2017
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007059
Cheque Date : 05/05/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007062
Cheque Date : 05/05/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007063
Cheque Date : 05/05/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007064
Cheque Date : 05/05/2017
|
|
42,250 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007065
Cheque Date : 05/05/2017
|
|
157,496 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007066
Cheque Date : 05/05/2017
|
|
191,766 |