Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,800 |
Particulars |
1000-INTERNET EXPENSES OF PANCHAYAT SECRETARY FOR THE MONTHS OF FEBRUARY-2021 AND MARCH-2021, 2000- PURCHASE OF EGS 7 REGISTERS 10500-PURCHASE OF BLEACHING POWDER AND LIME BAGS, 8300-PURCHASE OF SHADE NETS, POLES AND TECOMA SEEDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 835771
Letter/Advice Date :17/04/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 835767
Letter/Advice Date :17/04/2021
|
|
8,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 835764
Letter/Advice Date :17/04/2021
|
|
10,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 835763
Letter/Advice Date :17/04/2021
|
|
2,000 |