Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2021 |
Voucher No |
OWN/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,453 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0956
Cheque No : 002883
Cheque Date : 26/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0956
Cheque No : 002885
Cheque Date : 26/03/2021
|
|
778 |
Cheque
|
Account Type : Bank
Account No. : 0956
Cheque No : 002886
Cheque Date : 26/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 0956
Cheque No : 002887
Cheque Date : 26/03/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0956
Cheque No : 002888
Cheque Date : 26/03/2021
|
|
875 |