Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HARISCHANDRA YOJANA |
Voucher Date |
22/03/2023 |
Voucher No |
HY/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
PAID TOWARDS HY ASSISTANCE TO 5 BENEFICIARIES FOR DECEMBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2698000100026772
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/03/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2698000100026772
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/03/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2698000100026772
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/03/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2698000100026772
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/03/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2698000100026772
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :22/03/2023
|
|
2,000 |