Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan |
Voucher Date |
01/03/2022 |
Voucher No |
GPMKHA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
176,853.5 |
Particulars |
1 april se 18 #4708#472021 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30346746054
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30346746054
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/03/2022
|
|
88.5 |
Letter/Advice
|
Account Type:Bank
Account No.:30346746054
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/03/2022
|
|
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30346746054
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/03/2022
|
|
98,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30346746054
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/03/2022
|
|
41,265 |