Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,918 |
Particulars |
all kharch-43918 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500132
Cheque Date : 31/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500133
Cheque Date : 31/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500135
Cheque Date : 31/03/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500136
Cheque Date : 31/03/2021
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500137
Cheque Date : 31/03/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500138
Cheque Date : 31/03/2021
|
|
9,843 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500139
Cheque Date : 31/03/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : PB30
Cheque No : 500140
Cheque Date : 31/03/2021
|
|
9,075 |