Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2021 |
Voucher No |
OWN/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,415 |
Particulars |
Mantra Device Kharedi - 2450 , Photo - 160 , Baner -750 , Book Bayding - 240 , 1 Liter Can Khardei -525, sahitya Khardi - 290 |
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.: 37
Letter/Advice Date :23/06/2021
|
|
2,450 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 38
Letter/Advice Date :23/06/2021
|
|
160 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 39
Letter/Advice Date :23/06/2021
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40
Letter/Advice Date :23/06/2021
|
|
240 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :23/06/2021
|
|
525 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42
Letter/Advice Date :23/06/2021
|
|
290 |