Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,700 |
Particulars |
Samnya Phand Nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014992
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234567891011
Letter/Advice Date :31/03/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014992
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234567891011
Letter/Advice Date :31/03/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014992
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234567891011
Letter/Advice Date :31/03/2021
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014992
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234567891011
Letter/Advice Date :31/03/2021
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014992
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234567891011
Letter/Advice Date :31/03/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014992
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234567891011
Letter/Advice Date :31/03/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014992
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234567891011
Letter/Advice Date :31/03/2021
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014992
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234567891011
Letter/Advice Date :31/03/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014992
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234567891011
Letter/Advice Date :31/03/2021
|
|
700 |