Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,842 |
Particulars |
Being amt paid for spring , Electricale goods, stationery, rent etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SF11714738457
Cheque No : 653920
Cheque Date : 31/03/2018
|
|
30,350 |
Cheque
|
Account Type : Bank
Account No. : SF11714738457
Cheque No : 653921
Cheque Date : 31/03/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : SF11714738457
Cheque No : 653923
Cheque Date : 31/03/2018
|
Berojgar stationery |
3,700 |
Cheque
|
Account Type : Bank
Account No. : SF11714738457
Cheque No : 653924
Cheque Date : 31/03/2018
|
|
2,560 |
Cheque
|
Account Type : Bank
Account No. : SF11714738457
Cheque No : 653925
Cheque Date : 31/03/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : SF11714738457
Cheque No : 653926
Cheque Date : 31/03/2018
|
Om Krushi Kendra |
32,632 |