Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/02/2021 |
Voucher No |
OWN/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
6,815 |
Particulars |
DIVABATTI SADIL 1000
OFFICE SADIL 3485
AROGYA SADIL 1200
VAHTUK BHADE 700
SANSKRUTIK KARYAKRAM 300
OFFICE SADIL 130 |
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.: 104
Letter/Advice Date :15/02/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 105
Letter/Advice Date :15/02/2021
|
|
3,485 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 106
Letter/Advice Date :15/02/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 107
Letter/Advice Date :15/02/2021
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 108
Letter/Advice Date :15/02/2021
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 109
Letter/Advice Date :15/02/2021
|
|
130 |