Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2020 |
Voucher No |
OWN/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,485 |
Particulars |
shauchalay anudan
khidakisathi gril patra ani etar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5000971030025295
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 916326
Letter/Advice Date :01/09/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5000971030025295
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 916327
Letter/Advice Date :01/09/2020
|
|
8,985 |
Letter/Advice
|
Account Type:Bank
Account No.:5000971030025295
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 916328
Letter/Advice Date :01/09/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5000971030025295
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 916329
Letter/Advice Date :01/09/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5000971030025295
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 916330
Letter/Advice Date :01/09/2020
|
|
2,500 |