Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/10/2021 |
Voucher No |
OWN/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
15,590 |
Particulars |
Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315519
Letter/Advice Date :18/10/2021
|
|
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315520
Letter/Advice Date :18/10/2021
|
|
2,350 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315521
Letter/Advice Date :18/10/2021
|
Balaji gift cannar chimur |
7,280 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315523
Letter/Advice Date :18/10/2021
|
|
915 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315524
Letter/Advice Date :18/10/2021
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315522
Letter/Advice Date :18/10/2021
|
Sai Tredars Chimur |
120 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315522
Letter/Advice Date :18/10/2021
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315522
Letter/Advice Date :18/10/2021
|
Pawan mudranalay chimur |
195 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315522
Letter/Advice Date :18/10/2021
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315522
Letter/Advice Date :18/10/2021
|
|
320 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315522
Letter/Advice Date :18/10/2021
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315522
Letter/Advice Date :18/10/2021
|
|
249 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315522
Letter/Advice Date :18/10/2021
|
|
250 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315522
Letter/Advice Date :18/10/2021
|
Pawan mudranalay chimur |
511 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315522
Letter/Advice Date :18/10/2021
|
|
200 |