Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2022 |
Voucher No |
OWN/2021-22/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,724 |
Particulars |
वावचर१२४ ते १३१ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:178
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :31/01/2022
|
|
1,695 |
Letter/Advice
|
Account Type:Bank
Account No.:178
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :31/01/2022
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:178
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :31/01/2022
|
|
120 |
Letter/Advice
|
Account Type:Bank
Account No.:178
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :31/01/2022
|
|
2,168 |
Letter/Advice
|
Account Type:Bank
Account No.:178
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :31/01/2022
|
|
1,141 |
Letter/Advice
|
Account Type:Bank
Account No.:178
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/01/2022
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:178
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:178
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :31/01/2022
|
|
300 |