Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2021 |
Voucher No |
OWN/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
2,695 |
Particulars |
PANIPURAVTHA DURUSTI 400
SANGANAK KHARCH 700
OFFICE SADIL 200
VAHTUK BHADE 790
SANGNAK KHARCH 600
BANK COMMISSION 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 92
Letter/Advice Date :04/02/2021
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 93
Letter/Advice Date :04/02/2021
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 94
Letter/Advice Date :04/02/2021
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 95
Letter/Advice Date :04/02/2021
|
|
790 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 96
Letter/Advice Date :04/02/2021
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 97
Letter/Advice Date :04/02/2021
|
|
5 |