Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2022 |
Voucher No |
OWN/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,560 |
Particulars |
VAVCHAR 1 TE 10 |
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.: 2
Letter/Advice Date :30/03/2022
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/03/2022
|
|
60 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/03/2022
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/03/2022
|
|
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/03/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/03/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/03/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/03/2022
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:228
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/03/2022
|
|
1,000 |