Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2020 |
Voucher No |
OWN/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,950 |
Particulars |
sadil, sahitya, pani purvtha durusti, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:PB37
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :20/08/2020
|
|
4,250 |
Letter/Advice
|
Account Type:Bank
Account No.:PB37
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :20/08/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:PB37
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17
Letter/Advice Date :20/08/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:PB37
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :20/08/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:PB37
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19
Letter/Advice Date :20/08/2020
|
|
3,200 |