Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/07/2020 |
Voucher No |
OWN/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,236.7 |
Particulars |
maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:46
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :23/07/2020
|
|
17.7 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 005201
Cheque Date : 23/12/2020
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 005202
Cheque Date : 23/12/2020
|
|
5,160 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 005203
Cheque Date : 23/12/2020
|
|
1,279 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 005204
Cheque Date : 23/12/2020
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 005205
Cheque Date : 23/12/2020
|
|
5,680 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 005206
Cheque Date : 23/12/2020
|
|
1,500 |