Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/02/2021 |
Voucher No |
OWN/2020-21/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
20,998 |
Particulars |
being amt paid for office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 013281
Cheque Date : 08/02/2021
|
|
4,998 |
Letter/Advice
|
Account Type:Bank
Account No.:0123710100000021
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :08/02/2021
|
Hari Om Flowar Sthol Goregaon |
1,160 |
Letter/Advice
|
Account Type:Bank
Account No.:0123710100000021
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :08/02/2021
|
|
940 |
Letter/Advice
|
Account Type:Bank
Account No.:0123710100000021
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :08/02/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:0123710100000021
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :08/02/2021
|
|
4,640 |
Letter/Advice
|
Account Type:Bank
Account No.:0123710100000021
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :08/02/2021
|
|
2,040 |
Letter/Advice
|
Account Type:Bank
Account No.:0123710100000021
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :08/02/2021
|
Vijay Vastra Bhandar |
2,620 |
Letter/Advice
|
Account Type:Bank
Account No.:0123710100000021
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :08/02/2021
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:0123710100000021
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :08/02/2021
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:0123710100000021
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :08/02/2021
|
|
500 |