Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/04/2021 |
Voucher No |
OWN/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
Rasta Durusti Senitari etar Babi Var Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3225802781
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :03/04/2021
|
|
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:3225802781
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :03/04/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3225802781
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :03/04/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3225802781
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :03/04/2021
|
|
8,200 |
Letter/Advice
|
Account Type:Bank
Account No.:3225802781
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :03/04/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3225802781
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :03/04/2021
|
|
1,400 |