Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/09/2019 |
Voucher No |
OWN/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
9,690 |
Particulars |
सामान्य फंड ....विद्युत खर्च , कार्यालयीन खर्च , स्वच्छता खर्च व आरोग्य खर्चा बाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :25/10/2019
|
RUSHANK ELECTRICAL WARDHA |
4,880 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :24/09/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :25/10/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :25/10/2019
|
|
1,010 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :25/10/2019
|
|
1,800 |