Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/08/2020 |
Voucher No |
OWN/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,400 |
Particulars |
1- vudhyut durusti babat
2- vahatuk bhade
3-sath rog karita
apang yojana karita mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19
Letter/Advice Date :16/07/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20
Letter/Advice Date :16/07/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:4465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :16/07/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 22
Letter/Advice Date :16/07/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :16/07/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 24
Letter/Advice Date :16/07/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 25
Letter/Advice Date :16/07/2020
|
|
4,000 |