Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2022 |
Voucher No |
OWN/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,500 |
Particulars |
Ada kele |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001567
Cheque Date : 30/03/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001566
Cheque Date : 30/03/2022
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001565
Cheque Date : 30/03/2022
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001564
Cheque Date : 30/03/2022
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001563
Cheque Date : 30/03/2022
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001562
Cheque Date : 30/03/2022
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 001561
Cheque Date : 30/03/2022
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 000960
Cheque Date : 30/03/2022
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 000959
Cheque Date : 30/03/2022
|
|
10,000 |