Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,030 |
Particulars |
- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GPMANJARE
Cheque No : 000002
Cheque Date : 31/03/2021
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : GPMANJARE
Cheque No : 000003
Cheque Date : 31/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : GPMANJARE
Cheque No : 000004
Cheque Date : 31/03/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : GPMANJARE
Cheque No : 000005
Cheque Date : 31/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GPMANJARE
Cheque No : 000006
Cheque Date : 31/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : GPMANJARE
Cheque No : 000007
Cheque Date : 31/03/2021
|
|
2,780 |
Cheque
|
Account Type : Bank
Account No. : GPMANJARE
Cheque No : 000008
Cheque Date : 31/03/2021
|
|
24,400 |
Cheque
|
Account Type : Bank
Account No. : GPMANJARE
Cheque No : 000009
Cheque Date : 31/03/2021
|
|
13,250 |
Cheque
|
Account Type : Bank
Account No. : GPMANJARE
Cheque No : 000010
Cheque Date : 31/03/2021
|
|
5,000 |