Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/157 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,396 |
Particulars |
Employee Insurance, Income Tax, Employee Ses, Advertisement Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:520101267946834
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 420204
Letter/Advice Date :31/03/2021
|
|
6,814 |
Letter/Advice
|
Account Type:Bank
Account No.:520101267946834
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 420206
Letter/Advice Date :31/03/2021
|
|
6,814 |
Letter/Advice
|
Account Type:Bank
Account No.:520101267946834
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 420207
Letter/Advice Date :31/03/2021
|
|
6,814 |
Letter/Advice
|
Account Type:Bank
Account No.:520101267946834
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 420208
Letter/Advice Date :31/03/2021
|
|
2,954 |