Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2021 |
Voucher No |
OWN/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,175 |
Particulars |
parisar swachta,karmchari vetan,pravs bhatta,arogya,pani purvtha durusti. |
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.: 19
Letter/Advice Date :05/01/2021
|
|
4,750 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20
Letter/Advice Date :05/01/2021
|
|
20,625 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :05/01/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 22
Letter/Advice Date :05/01/2021
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :05/01/2021
|
|
2,600 |