Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/07/2021 |
Voucher No |
OWN/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,220 |
Particulars |
वृक्ष लागवड,कोविड 19,फुले हार,परिसर स्वच्छता. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7
Cheque No:002280
Cheque Date :16/07/2021
Letter/Advice No.: 1
Letter/Advice Date :16/07/2021
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002281
Cheque Date : 16/07/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002282
Cheque Date : 16/07/2021
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002283
Cheque Date : 16/07/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002284
Cheque Date : 16/07/2021
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002285
Cheque Date : 16/07/2021
|
|
270 |