Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,721 |
Particulars |
Office Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 514
Letter/Advice Date :31/03/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 516
Letter/Advice Date :31/03/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 517
Letter/Advice Date :31/03/2021
|
|
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 518
Letter/Advice Date :31/03/2021
|
|
4,850 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 519
Letter/Advice Date :31/03/2021
|
|
46,349 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 520
Letter/Advice Date :31/03/2021
|
|
3,572 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 521
Letter/Advice Date :31/03/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 522
Letter/Advice Date :31/03/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 523
Letter/Advice Date :31/03/2021
|
|
32,600 |