Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/05/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
32,455 |
Particulars |
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 : 0015867
Cheque Date : 13/05/2019
|
|
5,555 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015868
Cheque Date : 13/05/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015869
Cheque Date : 13/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015870
Cheque Date : 13/05/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015871
Cheque Date : 13/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015872
Cheque Date : 13/05/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015873
Cheque Date : 13/05/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015874
Cheque Date : 13/05/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015875
Cheque Date : 13/05/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015876
Cheque Date : 13/05/2019
|
|
1,000 |