Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/06/2019 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
general exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:674321
Cheque Date: 21/06/2019
|
|
5,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:674322
Cheque Date: 21/06/2019
|
|
5,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:674323
Cheque Date: 21/06/2019
|
|
5,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:674324
Cheque Date: 21/06/2019
|
|
15,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:674325
Cheque Date: 21/06/2019
|
|
10,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:674326
Cheque Date: 21/06/2019
|
|
10,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:674320
Cheque Date: 21/06/2019
|
|
5,000 |