Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/12/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
208,981.12 |
Particulars |
various expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4868000100020964
Cheque No : 980494
Cheque Date : 20/11/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4868000100020964
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/10/2019
|
|
17.7 |
Letter/Advice
|
Account Type:Bank
Account No.:4868000100020964
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :09/12/2019
|
|
1,438.42 |
Cheque
|
Account Type : Bank
Account No. : 12662041008138
Cheque No : 047210
Cheque Date : 05/12/2019
|
|
19,700 |
Cheque
|
Account Type : Bank
Account No. : 12662041008138
Cheque No : 047209
Cheque Date : 06/12/2019
|
|
25,665 |
Cheque
|
Account Type : Bank
Account No. : 12662041008138
Cheque No : 047211
Cheque Date : 16/12/2019
|
|
14,160 |
Cheque
|
Account Type : Bank
Account No. : 50100059790344
Cheque No : 000012
Cheque Date : 05/12/2019
|
|
128,000 |