Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2021 |
Voucher No |
OWN/2020-21/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,312 |
Particulars |
AMOUNT PAID TO VOUCHER N 210 T 215 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 210
Letter/Advice Date :18/03/2021
|
|
64,312 |
Letter/Advice
|
Account Type:Bank
Account No.:883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 211
Letter/Advice Date :18/03/2021
|
|
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 212
Letter/Advice Date :18/03/2021
|
|
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 213
Letter/Advice Date :18/03/2021
|
|
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 214
Letter/Advice Date :18/03/2021
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 215
Letter/Advice Date :18/03/2021
|
|
30,000 |