Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2020 |
Voucher No |
OWN/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,730 |
Particulars |
divabatti, shouchyalay safai, parisar swachta,karmchari vetan,arogya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :11/11/2020
|
|
14,330 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :11/11/2020
|
|
6,800 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :11/11/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :11/11/2020
|
|
47,600 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :11/11/2020
|
|
5,000 |