Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/04/2022 |
Voucher No |
OWN/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
64,900 |
Particulars |
steshanari,nali safai,panipuravatha,rasta safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:103407
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :02/05/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:103407
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :02/05/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:103407
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :02/05/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:103407
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :02/05/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:103407
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :02/05/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:103407
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :02/05/2022
|
|
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:103407
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :02/05/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:103407
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :02/05/2022
|
|
9,800 |
Letter/Advice
|
Account Type:Bank
Account No.:103407
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :02/05/2022
|
|
5,000 |