Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2017 |
Voucher No |
OWN/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,770 |
Particulars |
nokar pagar and bha ni ni and loan hapta kantrati nokar pagar and sarpanch mandhan and office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007071
Cheque Date : 02/06/2017
|
|
69,657 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007073
Cheque Date : 02/06/2017
|
|
31,913 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 007075
Cheque Date : 02/06/2017
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 425878
Cheque Date : 02/06/2017
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 425879
Cheque Date : 02/06/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 508601011000438
Cheque No : 425880
Cheque Date : 02/06/2017
|
|
500 |