Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/12/2017 |
Voucher No |
OWN/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Parisar Swachata, Murum pasarane, Gatar And Gatar pawder Dhuralane |
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.: 48
Letter/Advice Date :19/12/2017
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :19/12/2017
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :19/12/2017
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :19/12/2017
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :19/12/2017
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :19/12/2017
|
|
3,300 |