Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,760 |
Particulars |
vachar 11 te 18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2022
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2022
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2022
|
|
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2022
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2022
|
|
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2022
|
|
1,760 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2022
|
|
1,200 |