Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2021 |
Voucher No |
OWN/2020-21/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
5,740 |
Particulars |
karyalayin kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 120
Letter/Advice Date :30/03/2021
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 121
Letter/Advice Date :30/03/2021
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 122
Letter/Advice Date :30/03/2021
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :30/03/2021
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 124
Letter/Advice Date :30/03/2021
|
|
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 125
Letter/Advice Date :30/03/2021
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 126
Letter/Advice Date :30/03/2021
|
|
390 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 127
Letter/Advice Date :30/03/2021
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 128
Letter/Advice Date :30/03/2021
|
|
600 |