Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2020 |
Voucher No |
OWN/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Pingalai Vasti (Salunkhe Vasti) Anganwadi Kam Mb Pramane Kam Purn Tya KamaVarti Pani Marne, Anganwadit Aatil Bajus Murum Bharne, Dabai Karne Sah Kam Purn Tyachi Bilachi Rakkam Ada, Balb LaVane Majuri, Namuna No. 19 Muster Pramane, And Hari Om Zerox |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 008204
Cheque Date : 10/11/2020
|
|
10,930 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :10/11/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :10/11/2020
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :10/11/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :10/11/2020
|
|
270 |