Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/10/2020 |
Voucher No |
OWN/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,440 |
Particulars |
Sarvajanik swachata, tannashak kharedi , tannashak kharedi, swachata sahitya kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500122
Letter/Advice Date :21/10/2020
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500123
Letter/Advice Date :21/10/2020
|
|
13,340 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500124
Letter/Advice Date :21/10/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 500125
Letter/Advice Date :21/10/2020
|
|
700 |