Expenditure Heads
Special Support for strengthening Gram Sabhas in PESA areas:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
154,875
Received In/Deposited In :Bank
Label.BankAcNo
: 304202011032628
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 18/10/2021
Amount (in Rs.) :
154,875
Particulars
: Transaction not Permitted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:58:51 PM.