Expenditure Heads
Construction and repair of GP buildings with/and community hall:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
164,455
Received In/Deposited In :Bank
Label.BankAcNo
: 414202010897451
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 09/12/2020
Amount (in Rs.) :
164,455
Particulars
: Transaction not Permitted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:05:01 AM.