Expenditure Heads
Construction and repair of GP buildings with/and community hall:2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
113,652
Received In/Deposited In :Bank
Label.BankAcNo
: 0845000101255009
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 11/01/2022
Amount (in Rs.) :
113,652
Particulars
: Account Closed
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:03:11 AM.