Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
13,269 |
Particulars |
Paid bill for office expenses and donation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015849
Cheque Date : 30/04/2019
|
|
6,769 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015850
Cheque Date : 30/04/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015851
Cheque Date : 30/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015852
Cheque Date : 30/04/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015853
Cheque Date : 30/04/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015854
Cheque Date : 30/04/2019
|
|
1,000 |