Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/11/2019 |
Voucher No |
OWN/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,520 |
Particulars |
Office Expence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 97
Letter/Advice Date :20/11/2019
|
|
330 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 98
Letter/Advice Date :20/11/2019
|
M S E B |
520 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :20/11/2019
|
M S E B |
520 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 100
Letter/Advice Date :20/11/2019
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :20/11/2019
|
|
250 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :20/11/2019
|
|
1,800 |