Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/12/2020 |
Voucher No |
OWN/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,615 |
Particulars |
parag pranter shegaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :30/12/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :30/12/2020
|
|
520 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :30/12/2020
|
|
345 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :30/12/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :30/12/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :30/12/2020
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :30/12/2020
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :30/12/2020
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :30/12/2020
|
|
8,750 |
Letter/Advice
|
Account Type:Bank
Account No.:622521476591
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 819076
Letter/Advice Date :30/12/2020
|
|
1,700 |