Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2022 |
Voucher No |
OWN/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
31,614 |
Particulars |
PAID TOWARDS ADMINISTRATIVE EXPENSES ON DT. 21.04.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2698000100003049
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :03/06/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2698000100003049
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :03/06/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2698000100003049
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :03/06/2022
|
|
914 |
Letter/Advice
|
Account Type:Bank
Account No.:2698000100003049
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :03/06/2022
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:2698000100003049
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :03/06/2022
|
|
15,500 |