Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/06/2020 |
Voucher No |
OWN/2020-21/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
22,770 |
Particulars |
Drainage Cleaning Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6000527997
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: No.: C062023257520
Letter/Advice Date :12/06/2020
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:6000527997
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: No.: C062023257751
Letter/Advice Date :12/06/2020
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:6000527997
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: No.: C062023257843
Letter/Advice Date :12/06/2020
|
|
2,970 |
Letter/Advice
|
Account Type:Bank
Account No.:6000527997
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: No.: C062023257946
Letter/Advice Date :12/06/2020
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:6000527997
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: No.: C062023258014
Letter/Advice Date :12/06/2020
|
|
4,950 |