Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2022 |
Voucher No |
OWN/2021-22/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
9,130 |
Particulars |
GP Karmchari Dress Kharedi, Khau Kharedi Karane, Topya Kharedi ?Karane, Paint Kharedi Karane, And Other |
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.: 124
Letter/Advice Date :24/01/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :24/01/2022
|
|
180 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 122
Letter/Advice Date :24/01/2022
|
|
280 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :24/01/2022
|
|
760 |
Letter/Advice
|
Account Type:Bank
Account No.:35
Cheque No:
Cheque Date :
Letter/Advice No.: 120
Letter/Advice Date :24/01/2022
|
|
3,910 |