Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/11/2017 |
Voucher No |
OWN/2017-18/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Parisar , Kacchi gatar Ghene J.C.B And Murum |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :20/11/2017
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :20/11/2017
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :20/11/2017
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :20/11/2017
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :20/11/2017
|
|
4,000 |