Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2021 |
Voucher No |
OWN/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,597 |
Particulars |
Mangalprabha stores, 5per Divyang Kharch, Sai Photo kharch, Datt Electric Adaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 026349
Cheque Date : 27/03/2021
|
|
3,250 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 026350
Cheque Date : 27/03/2021
|
|
3,702 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000001
Cheque Date : 27/03/2021
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000002
Cheque Date : 27/03/2021
|
|
3,710 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000004
Cheque Date : 27/03/2021
|
|
6,900 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000005
Cheque Date : 27/03/2021
|
|
3,085 |