Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2019 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,200 |
Particulars |
Sadsy bhatta Sarpanch mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 69
Cheque No : 013189
Cheque Date : 02/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 69
Cheque No : 013190
Cheque Date : 02/07/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 69
Cheque No : 013191
Cheque Date : 02/07/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 69
Cheque No : 013192
Cheque Date : 02/07/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 69
Cheque No : 013193
Cheque Date : 02/07/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 69
Cheque No : 013194
Cheque Date : 02/07/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 69
Cheque No : 013195
Cheque Date : 02/07/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 69
Cheque No : 013196
Cheque Date : 02/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 69
Cheque No : 013197
Cheque Date : 02/07/2019
|
|
10,000 |