Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/12/2021 |
Voucher No |
OWN/2021-22/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,360 |
Particulars |
kapad,pepar bil,pravas bhatta,steshanari,nali upasane |
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.: 87
Letter/Advice Date :07/12/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :07/12/2021
|
|
440 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :07/12/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :07/12/2021
|
|
440 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 83
Letter/Advice Date :07/12/2021
|
|
280 |