Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 2515 |
Amount (in Rs.) (in Rs.)
|
20,300 |
Particulars |
सदस्य बैठक भत्ता माहे जाणे.२०२१ ते फर.२०२२ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:131
Cheque No:
Cheque Date :
Letter/Advice No.: 138
Letter/Advice Date :31/03/2022
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:131
Cheque No:
Cheque Date :
Letter/Advice No.: 143
Letter/Advice Date :31/03/2022
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:131
Cheque No:
Cheque Date :
Letter/Advice No.: 142
Letter/Advice Date :31/03/2022
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:131
Cheque No:
Cheque Date :
Letter/Advice No.: 141
Letter/Advice Date :31/03/2022
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:131
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :31/03/2022
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:131
Cheque No:
Cheque Date :
Letter/Advice No.: 139
Letter/Advice Date :31/03/2022
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:131
Cheque No:
Cheque Date :
Letter/Advice No.: 144
Letter/Advice Date :31/03/2022
|
|
2,800 |