Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/01/2021 |
Voucher No |
OWN/2020-21/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 103 |
Amount (in Rs.) (in Rs.)
|
15,411 |
Particulars |
motar durusti to yasha agro rs 6100 motar kadhane to dinakar p patil rs 2000 pa pu to shriram hard rs 3900 pa pu to gopal t patil rs 3000 office exp to atharv enter rs 411 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :28/01/2021
|
|
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:37
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :28/01/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :28/01/2021
|
|
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:37
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :28/01/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :28/01/2021
|
|
411 |