Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
4,500 |
Particulars |
apang nidhi 9 lokana dila amt 4500- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 000278
Cheque Date : 31/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 000279
Cheque Date : 31/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 000280
Cheque Date : 31/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 000281
Cheque Date : 31/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 000282
Cheque Date : 31/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 000283
Cheque Date : 31/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 000284
Cheque Date : 31/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 000285
Cheque Date : 31/03/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 000286
Cheque Date : 31/03/2021
|
|
500 |