Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/05/2021 |
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.)
|
119,600 |
Particulars |
75000-FUEL CHARGES OF GP TRACTOR FROM SEPTEMBER-2020 TO JANUARY-2021
14000- PURCHASE OF SEEDS-6000 TRANSPORTATION CHARGES -8000
30600-OFFICE EXPENDITURE #58 6500, FLAG #58 1800, PAINTING #58 3500, PURCHASE OF MIKE #58 12000, FLEXES#58 1800, SANITATION#58 5000 |
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.: 1974381
Letter/Advice Date :05/05/2021
|
|
30,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1974375
Letter/Advice Date :05/05/2021
|
|
14,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1974359
Letter/Advice Date :05/05/2021
|
|
75,000 |