Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2020 |
Voucher No |
OWN/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,944 |
Particulars |
rasta durusti ,sathiche rog niyantran , magas varg nidhi , sangnak durusti , office sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 976784
Cheque Date : 10/07/2020
|
|
4,699 |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 976785
Cheque Date : 10/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 976786
Cheque Date : 10/07/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 976787
Cheque Date : 10/07/2020
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 87
Cheque No : 976788
Cheque Date : 10/07/2020
|
|
670 |
Letter/Advice
|
Account Type:Bank
Account No.:87
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75
Letter/Advice Date :10/07/2020
|
|
575 |