Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,030 |
Particulars |
eter kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0100030645
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/09/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0100030645
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :20/09/2019
|
|
220 |
Letter/Advice
|
Account Type:Bank
Account No.:0100030645
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :20/09/2019
|
|
540 |
Letter/Advice
|
Account Type:Bank
Account No.:0100030645
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :20/09/2019
|
|
1,060 |
Letter/Advice
|
Account Type:Bank
Account No.:0100030645
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :20/09/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0100030645
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :20/09/2019
|
|
210 |