Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2020 |
Voucher No |
OWN/2020-21/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
2,206 |
Particulars |
karyalayin kame - mojni fee, computer, record kharedi v itar sahitya kharedi |
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.: 41
Letter/Advice Date :31/07/2020
|
|
231 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42
Letter/Advice Date :31/07/2020
|
|
250 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :31/07/2020
|
|
45 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :31/07/2020
|
|
280 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :31/07/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 46
Letter/Advice Date :31/07/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 47
Letter/Advice Date :31/07/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:901116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :31/07/2020
|
|
400 |