Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,010 |
Particulars |
Other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008294
Cheque Date : 31/03/2018
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008295
Cheque Date : 31/03/2018
|
|
2,630 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008296
Cheque Date : 31/03/2018
|
|
872 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008297
Cheque Date : 31/03/2018
|
|
450 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008298
Cheque Date : 31/03/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008299
Cheque Date : 31/03/2018
|
|
21,980 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008300
Cheque Date : 31/03/2018
|
|
10,470 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008301
Cheque Date : 31/03/2018
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008302
Cheque Date : 31/03/2018
|
|
1,050 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008303
Cheque Date : 31/03/2018
|
|
4,600 |
Cash
|
Account Type : Cash
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008304
Cheque Date : 31/03/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008305
Cheque Date : 31/03/2018
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 095205Gramnidhi
Cheque No : 008306
Cheque Date : 31/03/2018
|
|
2,858 |
Cash
|
Account Type : Cash
|
|
200 |