Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,330 |
Particulars |
15 Precent, Office Sadil, 5 percent Handicaped, 15 Percent Magasvargiy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2020
|
|
7,280 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2020
|
|
6,800 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2020
|
|
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :31/03/2020
|
|
6,000 |