Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/09/2022 |
Voucher No |
OWN/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.)
|
13,000 |
Particulars |
5 funding for disabled people |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000256
Cheque Date : 15/09/2022
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000288
Cheque Date : 15/09/2022
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000268
Cheque Date : 15/09/2022
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000281
Cheque Date : 15/09/2022
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000254
Cheque Date : 15/09/2022
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 022597
Cheque Date : 15/09/2022
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 022596
Cheque Date : 15/09/2022
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000280
Cheque Date : 15/09/2022
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000272
Cheque Date : 15/09/2022
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 0230111030000030
Cheque No : 000253
Cheque Date : 15/09/2022
|
|
1,300 |