Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/09/2020 |
Voucher No |
OWN/2020-21/P/242 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
114,758 |
Particulars |
sadyse baithak bhatta v sarpanch mandan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :02/09/2020
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 329341
Cheque Date : 02/09/2020
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 329342
Cheque Date : 02/09/2020
|
|
20,800 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 329248
Cheque Date : 02/09/2020
|
|
10,100 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 329347
Cheque Date : 02/09/2020
|
|
29,608 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 329346
Cheque Date : 02/09/2020
|
|
11,300 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 329345
Cheque Date : 02/09/2020
|
|
14,350 |