Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/08/2020 |
Voucher No |
OWN/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05743
Cheque No : 053453
Cheque Date : 18/08/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:05743
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :18/08/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:05743
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :18/08/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:05743
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :18/08/2020
|
|
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:05743
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :18/08/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:05743
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :18/08/2020
|
|
1,200 |