Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/12/2022 |
Voucher No |
OWN/2022-23/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,600 |
Particulars |
GP Member Meeting mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0230111030000030
Cheque No:
Cheque Date :
Letter/Advice No.: 174
Letter/Advice Date :28/12/2022
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000355
Cheque Date : 28/12/2022
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000361
Cheque Date : 28/12/2022
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000362
Cheque Date : 28/12/2022
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000353
Cheque Date : 28/12/2022
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000363
Cheque Date : 28/12/2022
|
|
4,600 |