Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2020 |
Voucher No |
OWN/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,818 |
Particulars |
printer durusti ,, office khrch ,karmchari payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 22
Letter/Advice Date :07/09/2020
|
|
10,200 |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :07/09/2020
|
|
15,120 |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 24
Letter/Advice Date :07/09/2020
|
|
7,560 |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 25
Letter/Advice Date :07/09/2020
|
|
13,838 |
Letter/Advice
|
Account Type:Bank
Account No.:22
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26
Letter/Advice Date :07/09/2020
|
|
2,100 |