Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2021 |
Voucher No |
OWN/2020-21/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,760 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112
Letter/Advice Date :02/03/2021
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 113
Letter/Advice Date :02/03/2021
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 114
Letter/Advice Date :02/03/2021
|
|
350 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 115
Letter/Advice Date :02/03/2021
|
|
410 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 116
Letter/Advice Date :02/03/2021
|
|
500 |