Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/11/2020 |
Voucher No |
OWN/2020-21/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,050 |
Particulars |
shipaai pagar and sadasth bhatta and favarani saahitya etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 007530
Cheque Date : 09/11/2020
|
|
12,665 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 007531
Cheque Date : 09/11/2020
|
|
11,625 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 007532
Cheque Date : 09/11/2020
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:100
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :09/11/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:100
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :09/11/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:100
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :09/11/2020
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 007533
Cheque Date : 09/11/2020
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:100
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :09/11/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 007534
Cheque Date : 09/11/2020
|
|
12,960 |