Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2020 |
Voucher No |
OWN/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
सामान्य फंड......अपंग निधि खर्चा बाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/02/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/02/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/02/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/02/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/02/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/02/2020
|
|
4,000 |