Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,740.7 |
Particulars |
sarpanch and panch ka maande |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2712137428
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/11/2018
|
bank charge |
17.7 |
Letter/Advice
|
Account Type:Bank
Account No.:2712137428
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/11/2018
|
Other Expenditure of Gram Panchayat |
160,723 |
Letter/Advice
|
Account Type:Bank
Account No.:2712137428
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/11/2018
|
PH Works of Gram Panchayat |
33,000 |