Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/05/2020 |
Voucher No |
OWN/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,500 |
Particulars |
5 apang nidhi Cheque no,500166,167,165,159,155,160,158,161,154,162 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:243002500000005
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:243002500000005
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:243002500000005
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:243002500000005
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:243002500000005
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
500 |