Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2019 |
Voucher No |
OWN/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
palakhi puja sahity,rangan tal svchhakarane ,pentar aarogy v upkendr,ringantal dori v pavadar,pani puravatha sathi,pani puravatha durusti,offi sadit. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :08/07/2019
|
|
11,725 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :08/07/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :08/07/2019
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :08/07/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :08/07/2019
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :08/07/2019
|
|
3,775 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :08/07/2019
|
|
1,300 |