Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/08/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
TRAKTAR MAJURI,PARISAR SWACHATA,SAFSAFI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 77
Cheque No : 552507
Cheque Date : 19/08/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :19/08/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:77
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :19/08/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:77
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :19/08/2019
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:77
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :19/08/2019
|
|
1,500 |