Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/06/2021 |
Voucher No |
OWN/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
30,000 |
Particulars |
Payment of cement purchase for work 1. Irrigation tank Brijmohan S.O Pratap Singh 2.Irrigation tank Narender S.O Lekhram 3. Mohiram S.O Deepram rs-10000 each (MGNREGA Works) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56110100057
Cheque No : 0211691
Cheque Date : 24/06/2021
|
M#47S SHARMA GOODS CARRIER |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 56110100057
Cheque No : 0211692
Cheque Date : 24/06/2021
|
M#47S SHARMA GOODS CARRIER |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 56110100057
Cheque No : 0211693
Cheque Date : 24/06/2021
|
M#47S SHARMA GOODS CARRIER |
10,000 |