Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2020 |
Voucher No |
OWN/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,338 |
Particulars |
Korona Samiti Id Card,Tractor Mentans,swachhata,Dizel,Karmachari Pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:GN1023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :03/06/2020
|
|
25 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 021325
Cheque Date : 03/06/2020
|
Rohan nikam |
4,500 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 021326
Cheque Date : 03/06/2020
|
|
11,705 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 021327
Cheque Date : 03/06/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 021328
Cheque Date : 03/06/2020
|
warana petrol pump |
10,960 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 021329
Cheque Date : 03/06/2020
|
|
71,148 |