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
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
office sadil bill ada amt 11000- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:191
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 126,127,128,129,130
Letter/Advice Date :31/03/2021
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:191
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 127
Letter/Advice Date :31/03/2021
|
|
2,900 |
Letter/Advice
|
Account Type:Bank
Account No.:191
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 128
Letter/Advice Date :31/03/2021
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:191
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 129
Letter/Advice Date :31/03/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:191
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 130
Letter/Advice Date :31/03/2021
|
|
800 |