Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2021 |
Voucher No |
OWN/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,850 |
Particulars |
sadil,pravas bhatta,arogya ,sangank durusti, vij bill 4 . |
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.: 29
Letter/Advice Date :15/03/2021
|
|
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :15/03/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31
Letter/Advice Date :15/03/2021
|
|
4,450 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :15/03/2021
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :15/03/2021
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :15/03/2021
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35
Letter/Advice Date :15/03/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36
Letter/Advice Date :15/03/2021
|
|
25,000 |