Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/11/2019 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
2,600 |
Particulars |
vrksh rope trolit bharane utarvine majuri ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010071
Cheque Date : 21/11/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010072
Cheque Date : 21/11/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010073
Cheque Date : 21/11/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010074
Cheque Date : 21/11/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010075
Cheque Date : 21/11/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 010076
Cheque Date : 21/11/2019
|
|
600 |