Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/01/2022 |
Voucher No |
OWN/2021-22/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
47,453 |
Particulars |
वावचार ११ ते २० |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/01/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/01/2022
|
|
690 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/01/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/01/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/01/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/01/2022
|
|
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/01/2022
|
|
5,723 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/01/2022
|
|
9,590 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/01/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/01/2022
|
|
5,450 |