Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/09/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,166 |
Particulars |
Being the amount paid for office Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0024826
Cheque Date : 03/09/2019
|
|
7,900 |
Letter/Advice
|
Account Type:Bank
Account No.:7192010002869
Cheque No:
Cheque Date :
Letter/Advice No.: 65847
Letter/Advice Date :05/09/2019
|
|
1,796 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0024836
Cheque Date : 11/09/2019
|
|
4,670 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0024837
Cheque Date : 25/09/2019
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0024838
Cheque Date : 25/09/2019
|
|
11,300 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0024839
Cheque Date : 27/09/2019
|
|
1,000 |