Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2021 |
Voucher No |
OWN/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
114,676 |
Particulars |
HONORARIUM AND STATIONARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/07/2021
|
|
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/07/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/07/2021
|
|
11,750 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/07/2021
|
|
17,580 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/07/2021
|
|
40,200 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/07/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/07/2021
|
chauhan printing press |
12,646 |