Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2021 |
Voucher No |
OWN/2020-21/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
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पà¤à¤ à¤à¤²à¥à¤¯à¤¾à¤£ निधॠवाà¤à¤ª |
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.: 199541
Letter/Advice Date :17/03/2021
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 199542
Letter/Advice Date :17/03/2021
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 199543
Letter/Advice Date :17/03/2021
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 199544
Letter/Advice Date :17/03/2021
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 199545
Letter/Advice Date :17/03/2021
|
|
6,500 |