Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,828 |
Particulars |
5 DIVYING KHATE , SARPANCH MANDHAN , UPSARPANCH MANDHAN , SADSAY BAITHAK BATTA , GATRAS SWCHATTA , KIRKOL KHATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN9
Cheque No : 007389
Cheque Date : 31/03/2021
|
|
7,998 |
Cheque
|
Account Type : Bank
Account No. : GN9
Cheque No : 007393
Cheque Date : 31/03/2021
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : GN9
Cheque No : 007390
Cheque Date : 31/03/2021
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : GN9
Cheque No : 007391
Cheque Date : 31/03/2021
|
|
600 |
Cash
|
Account Type : Cash
|
|
1,800 |
Cash
|
Account Type : Cash
|
|
480 |
Cash
|
Account Type : Cash
|
|
950 |