Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,863 |
Particulars |
OFFICE EXPENDITURE, AND PURCHASE OF SHADE NET FOR NURSERY, AND STATIONARY PURCHASE, G.P TRACTOR FUEL CHARGES FROM 01.06.2020 TO 16.01.2021, PURCHASE OF PLANTS FOR GREEN INDIA CHALLENGE ON 17, FEBRUARY 2021
|
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.: 666312
Letter/Advice Date :22/04/2021
|
|
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 669450
Letter/Advice Date :22/04/2021
|
Diesel Exp |
20,863 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 666387
Letter/Advice Date :22/04/2021
|
|
20,000 |