Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/01/2021 |
Voucher No |
OWN/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - General Fund |
Amount (in Rs.) (in Rs.)
|
1,900 |
Particulars |
service wire takane, gadi bhada, kutra fekane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:66
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 052
Letter/Advice Date :16/01/2021
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:66
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 052
Letter/Advice Date :16/01/2021
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:66
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 052
Letter/Advice Date :16/01/2021
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:66
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 052
Letter/Advice Date :16/01/2021
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:66
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 052
Letter/Advice Date :16/01/2021
|
|
200 |