Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
22,700 |
Particulars |
sarpanch mandhan ra. bhatta bhavishya nirvah nidhi etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 797018
Cheque Date : 31/03/2021
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 797019
Cheque Date : 31/03/2021
|
|
6,650 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 797020
Cheque Date : 31/03/2021
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 797021
Cheque Date : 31/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 797022
Cheque Date : 31/03/2021
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 797024
Cheque Date : 31/03/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 5000971030025196
Cheque No : 797025
Cheque Date : 31/03/2021
|
|
1,000 |