Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2023 |
Voucher No |
OWN/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
40,625 |
Particulars |
rahniman bhatta nali safai banner sathi kjharge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/03/2023
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/03/2023
|
|
25,525 |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/03/2023
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/03/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0640711040000061
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/03/2023
|
|
5,000 |