Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/02/2021 |
Voucher No |
OWN/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,516 |
Particulars |
apanga nidhi kisan kit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 613
Letter/Advice Date :26/02/2021
|
|
1,126 |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 614
Letter/Advice Date :26/02/2021
|
|
1,126 |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 615
Letter/Advice Date :26/02/2021
|
|
1,126 |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 616
Letter/Advice Date :26/02/2021
|
|
1,126 |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 617
Letter/Advice Date :26/02/2021
|
|
1,126 |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 618
Letter/Advice Date :26/02/2021
|
|
1,126 |
Letter/Advice
|
Account Type:Bank
Account No.:1030024687
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619
Letter/Advice Date :26/02/2021
|
|
6,760 |