Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,800 |
Particulars |
ELECTION KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:77
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/04/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/04/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/04/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/04/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/04/2019
|
|
1,150 |
Letter/Advice
|
Account Type:Bank
Account No.:77
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/04/2019
|
|
650 |