Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/07/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
27,500 |
Particulars |
diwabatti majuri,rasta durusti,sarvjanik arogya rakkam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :24/07/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :24/07/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :24/07/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :24/07/2019
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :24/07/2019
|
|
4,500 |