Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2021 |
Voucher No |
OWN/2020-21/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
1,580 |
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.: 151
Letter/Advice Date :25/03/2021
|
|
630 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :25/03/2021
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153
Letter/Advice Date :25/03/2021
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 154
Letter/Advice Date :25/03/2021
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 155
Letter/Advice Date :25/03/2021
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 156
Letter/Advice Date :25/03/2021
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 157
Letter/Advice Date :25/03/2021
|
|
50 |