Expenditure Heads
Construction and repair of GP buildings with/and community hall:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
59,205
Received In/Deposited In :Bank
Label.BankAcNo
: 50523075301
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 24/05/2021
Amount (in Rs.) :
59,205
Particulars
: payee account does not belong to bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:09:42 PM.