Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2020 |
Voucher No |
OWN/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
86,000 |
Particulars |
cash paid for vikas kame |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600343
Cheque Date : 21/08/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600335
Cheque Date : 21/08/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600342
Cheque Date : 21/08/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600345
Cheque Date : 21/08/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600344
Cheque Date : 21/08/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600340
Cheque Date : 21/08/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I03
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35
Letter/Advice Date :21/08/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I03
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36
Letter/Advice Date :21/08/2020
|
|
2,000 |