Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2020 |
Voucher No |
OWN/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
129,000 |
Particulars |
Payment Vaucher From Murum Takanr And Covid 19 Baner And Handpump Saman And Sarvjanik Shuchalay Babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :01/09/2020
|
|
16,200 |
Letter/Advice
|
Account Type:Bank
Account No.:4443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :01/09/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:4443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :01/09/2020
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:4443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/09/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :01/09/2020
|
|
108,000 |