Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,550 |
Particulars |
As per register |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000345
Letter/Advice Date :31/03/2020
|
|
1,320 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000345
Letter/Advice Date :31/03/2020
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000339
Letter/Advice Date :31/03/2020
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000345
Letter/Advice Date :31/03/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000345
Letter/Advice Date :31/03/2020
|
|
1,830 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000340
Letter/Advice Date :31/03/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000340
Letter/Advice Date :31/03/2020
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000341
Letter/Advice Date :31/03/2020
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000345
Letter/Advice Date :31/03/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000345
Letter/Advice Date :31/03/2020
|
|
1,450 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 000345
Letter/Advice Date :31/03/2020
|
|
500 |