Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/10/2021 |
Voucher No |
OWN/2021-22/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,135 |
Particulars |
baner,name plate,water can,pepar bill,pravas bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 75
Letter/Advice Date :31/10/2021
|
|
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 74
Letter/Advice Date :31/10/2021
|
|
420 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :31/10/2021
|
|
925 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :31/10/2021
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :31/10/2021
|
|
1,240 |