Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2021 |
Voucher No |
OWN/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
5,900 |
Particulars |
panipuravtha durusti 1500
panipuravtha durusti 1000
vahtuk bhade 1500
shouchaly safai 1500
sangnak kharch 400
|
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.: 135
Letter/Advice Date :15/03/2021
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136
Letter/Advice Date :15/03/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 137
Letter/Advice Date :15/03/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 138
Letter/Advice Date :15/03/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I1
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 139
Letter/Advice Date :15/03/2021
|
|
1,500 |