Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2022 |
Voucher No |
OWN/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,525 |
Particulars |
COVID 19 PANCHAYAT BAITHAK MITANEEN SAMMAN KISAN SAMMELAN GRAM SABHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :08/06/2022
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :08/06/2022
|
|
1,950 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :08/06/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :08/06/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :08/06/2022
|
|
625 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :08/06/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :08/06/2022
|
|
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7031748347
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :08/06/2022
|
|
3,000 |