Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/06/2021 |
Voucher No |
OWN/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
Amount Paid For PAni Puravatha , Covid19 And Ganta Gadi Durusti, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027543
Cheque Date : 26/06/2021
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027744
Cheque Date : 26/06/2021
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027745
Cheque Date : 26/06/2021
|
|
12,700 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027746
Cheque Date : 26/06/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3398144528
Cheque No : 027747
Cheque Date : 26/06/2021
|
|
3,800 |