Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2021 |
Voucher No |
OWN/2021-22/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,076 |
Particulars |
amount expenditure for gram panipuravatah nidhi and iresh umbraje as advance and masterpramne as bhimnagar panipurvatha durusti and kamalvilas printing press and gp employee salary rs.218076 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 902646
Cheque Date : 08/07/2021
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 902647
Cheque Date : 08/07/2021
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 902651
Cheque Date : 08/07/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 885945
Cheque Date : 08/07/2021
|
|
70,076 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 902650
Cheque Date : 08/07/2021
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 902649
Cheque Date : 08/07/2021
|
|
10,000 |