Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2021 |
Voucher No |
OWN/2020-21/P/327 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant |
Amount (in Rs.)
|
12,500 |
Particulars |
funeral rites amount paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c03215151876
Letter/Advice Date :25/03/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c03215151876
Letter/Advice Date :25/03/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c03215151876
Letter/Advice Date :25/03/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c03215151876
Letter/Advice Date :25/03/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c03215151876
Letter/Advice Date :25/03/2021
|
|
2,500 |