Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/07/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
4,400 |
Particulars |
मजुरी व गाडी भाडे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:130
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :09/07/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:130
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :09/07/2019
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:130
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :09/07/2019
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:130
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :09/07/2019
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:130
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :09/07/2019
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:130
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :09/07/2019
|
|
600 |