Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2022 |
Voucher No |
OWN/2021-22/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.)
|
10,520 |
Particulars |
Paint Kharedi Karane, Chuna Kharedi Karane, Zade Kharedi Karane, ZP Shala gote Basavine, Mahila Melava v Pentar Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 116
Letter/Advice Date :10/01/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :10/01/2022
|
|
8,050 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 115
Letter/Advice Date :10/01/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 114
Letter/Advice Date :10/01/2022
|
|
450 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 113
Letter/Advice Date :10/01/2022
|
|
1,020 |