Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2021 |
Voucher No |
OWN/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
3,510 |
Particulars |
Office Exp.
- Zerax Fail Rim, Rajistar And Ofher Exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
75 |
Cash
|
Account Type : Cash
|
Kisan Saikal Stors and mashnari men rod armori |
510 |
Letter/Advice
|
Account Type:Bank
Account No.:4023
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :30/09/2021
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:4023
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :30/09/2021
|
DATTATREY GALAXI BANAR PRINTING |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:4023
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :30/09/2021
|
trimurti prints bramhapuri |
1,525 |