Expenditure Heads
Construction and repair of GP buildings with/and community hall:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
38,500
Received In/Deposited In :Bank
Label.BankAcNo
: 304202011032628
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 22/11/2021
Amount (in Rs.) :
38,500
Particulars
: Transaction not Permitted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:17:26 PM.