Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/06/2019 |
Voucher No |
OWN/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
20,920 |
Particulars |
donation and office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019535
Cheque Date : 26/06/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019536
Cheque Date : 26/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019537
Cheque Date : 26/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019538
Cheque Date : 26/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019539
Cheque Date : 26/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0019540
Cheque Date : 26/06/2019
|
|
5,420 |