Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/03/2021 |
Voucher No |
OWN/2020-21/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,278 |
Particulars |
DIWABATTI , KIRKOL, OTHER , CASH BOOK PRAMANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 091520
Cheque Date : 10/03/2021
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:3204441240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :10/03/2021
|
|
118 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 091513
Cheque Date : 10/03/2021
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 091521
Cheque Date : 10/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3204441240
Cheque No : 091524
Cheque Date : 10/03/2021
|
|
9,660 |