Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/06/2019 |
Voucher No |
OWN/2019-20/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
Office Sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:118
Cheque No:
Cheque Date :
Letter/Advice No.: 3851/97
Letter/Advice Date :29/06/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:118
Cheque No:
Cheque Date :
Letter/Advice No.: 385198
Letter/Advice Date :29/06/2019
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:118
Cheque No:
Cheque Date :
Letter/Advice No.: 3851/99
Letter/Advice Date :29/06/2019
|
gopal vilas wagemare |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:118
Cheque No:
Cheque Date :
Letter/Advice No.: 3851/100
Letter/Advice Date :29/06/2019
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:118
Cheque No:
Cheque Date :
Letter/Advice No.: 3851 /95
Letter/Advice Date :29/06/2019
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:118
Cheque No:
Cheque Date :
Letter/Advice No.: 3851/96
Letter/Advice Date :29/06/2019
|
|
1,200 |