Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/10/2020 |
Voucher No |
OWN/2020-21/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
Incom Tax, Upkar , Vima , GST , RCC bill Adaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 088477
Cheque Date : 21/10/2020
|
|
2,463 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 088478
Cheque Date : 21/10/2020
|
|
2,463 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 088489
Cheque Date : 21/10/2020
|
|
2,463 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 088480
Cheque Date : 21/10/2020
|
|
4,398 |
Cheque
|
Account Type : Bank
Account No. : GN093910110002751
Cheque No : 088481
Cheque Date : 21/10/2020
|
|
213,213 |