Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/09/2021 |
Voucher No |
STS/2021-22/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - Grant-in-aid Salary |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
ps pay to zp anaganvadi buiding repairing bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/09/2021
|
GROUP GRAMPANCHAYAT MAJGAON |
58,958 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028373
Cheque Date : 06/09/2021
|
RDCC BANK MURUD |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028374
Cheque Date : 06/09/2021
|
RDCC BANK MURUD |
650 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028375
Cheque Date : 06/09/2021
|
State Bank Of India IT |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028376
Cheque Date : 06/09/2021
|
state bank of india murud |
650 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028377
Cheque Date : 06/09/2021
|
Tahasildar Murud Royalty |
192 |