Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/02/2021 |
Voucher No |
OWN/2020-21/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work |
Amount (in Rs.) (in Rs.)
|
8,219 |
Particulars |
banner record kapada kharedi favarani vidyut durusti etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:69
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/02/2021
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:69
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/02/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:69
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/02/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:69
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/02/2021
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:69
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/02/2021
|
|
540 |
Letter/Advice
|
Account Type:Bank
Account No.:69
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/02/2021
|
|
1,379 |
Letter/Advice
|
Account Type:Bank
Account No.:69
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/02/2021
|
Bhongale Computer Korpana |
1,500 |