Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/02/2021 |
Voucher No |
OWN/2020-21/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
5 APANG KALYAN SAHYATA NIDHI WA GAWATIL NALYA UPASANE BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : OW60120997816
Cheque No : 073781
Cheque Date : 26/02/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : OW60120997816
Cheque No : 073782
Cheque Date : 26/02/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : OW60120997816
Cheque No : 073783
Cheque Date : 26/02/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : OW60120997816
Cheque No : 073784
Cheque Date : 26/02/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : OW60120997816
Cheque No : 073785
Cheque Date : 26/02/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : OW60120997816
Cheque No : 073786
Cheque Date : 26/02/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : OW60120997816
Cheque No : 073787
Cheque Date : 26/02/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : OW60120997816
Cheque No : 073788
Cheque Date : 26/02/2021
|
|
6,000 |