Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2020 |
Voucher No |
OWN/2020-21/P/212 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
funeral rites amount paid for died anna nagar tts colony papathi w#47o mahalingam on 4.10.2020 , karai ellapalayam karupan s-o kali on 27.9.2020, sathya nagar muthusamy s-o kuppusamy on 28.9.2020 , sakthi moovendar nagar rajalakshmi w-o balasubramani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c112036835892
Letter/Advice Date :27/11/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c112036835892
Letter/Advice Date :27/11/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c112036835892
Letter/Advice Date :27/11/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:779968486
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c112036835892
Letter/Advice Date :27/11/2020
|
|
2,500 |