Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/10/2021 |
Voucher No |
OWN/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
bhonga gadi, gatar chrembar bhade, majuri magasvargiy smashanbhumi katya kadhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:03689792308
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/10/2021
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:03689792308
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/10/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:03689792308
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/10/2021
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:03689792308
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/10/2021
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:03689792308
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/10/2021
|
|
13,200 |