Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/11/2020 |
Voucher No |
OWN/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,093 |
Particulars |
arogya ,parisar swachta,office sahitya,karmchari vetan |
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.: 12
Letter/Advice Date :19/11/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :19/11/2020
|
|
6,150 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :19/11/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :19/11/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :19/11/2020
|
|
9,443 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17
Letter/Advice Date :19/11/2020
|
|
13,000 |