Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2021 |
Voucher No |
OWN/2020-21/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,840 |
Particulars |
net bill, sarpancha, upsarpancha, etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050510005000063
Cheque No : 009150
Cheque Date : 30/03/2021
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 050510005000063
Cheque No : 000001
Cheque Date : 30/03/2021
|
|
1,550 |
Cheque
|
Account Type : Bank
Account No. : 050510005000063
Cheque No : 000002
Cheque Date : 30/03/2021
|
|
1,890 |
Cheque
|
Account Type : Bank
Account No. : 050510005000063
Cheque No : 000003
Cheque Date : 30/03/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 050510005000063
Cheque No : 000004
Cheque Date : 30/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 050510005000063
Cheque No : 000005
Cheque Date : 30/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 050510005000063
Cheque No : 000007
Cheque Date : 30/03/2021
|
|
23,600 |