Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/06/2020 |
Voucher No |
OWN/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,618 |
Particulars |
Bank Charges ,JCB Nali Kadhane Favarani Karane , Handpump Dursti |
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.: 21
Letter/Advice Date :16/06/2020
|
|
118 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 22
Letter/Advice Date :16/06/2020
|
|
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :16/06/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 24
Letter/Advice Date :16/06/2020
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 25
Letter/Advice Date :16/06/2020
|
|
250 |