Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure |
Amount (in Rs.) (in Rs.)
|
67,721 |
Particulars |
being furniture work panchayat ghar 21050
rang rogan panchayat ghar 37900
photostat and print 7031 plus 1740 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20032005683
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :24/10/2019
|
|
20,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20032005683
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :24/10/2019
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20032005683
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :24/10/2019
|
|
21,050 |
Letter/Advice
|
Account Type:Bank
Account No.:20032005683
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :24/10/2019
|
|
7,031 |
Letter/Advice
|
Account Type:Bank
Account No.:20032005683
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :24/10/2019
|
|
1,740 |