Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,384 |
Particulars |
sadasy baithak bhatta, farnichar sahitya vatap, muster pramane, bhandi vatap, staionry vatap, sahitya vatap. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2020
|
|
31,200 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :31/03/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/03/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2020
|
|
118,550 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :31/03/2020
|
|
6,634 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :31/03/2020
|
|
14,000 |