Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2021 |
Voucher No |
OWN/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
4,299 |
Particulars |
KARMCHARI PRAVAS 1500
PANIPURAVTHA DURUSTI 500
VAHTUK BHADE 700
SANGNAK KHARCH 599
PANIPURAVTHA DURUSTI 1000 |
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.: 124
Letter/Advice Date :04/03/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 125
Letter/Advice Date :04/03/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 126
Letter/Advice Date :04/03/2021
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 127
Letter/Advice Date :04/03/2021
|
|
599 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 128
Letter/Advice Date :04/03/2021
|
|
1,000 |