Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2022 |
Voucher No |
OWN/2021-22/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,660 |
Particulars |
vauchar 21 te 35 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
3,060 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
540 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
550 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
230 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
450 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
8,240 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
10,350 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
3,240 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:230
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/01/2022
|
|
3,000 |