Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2022 |
Voucher No |
OWN/2021-22/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
2,472 |
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.: 125431
Letter/Advice Date :24/01/2022
|
Pawan mudranalay chimur |
230 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 125431
Letter/Advice Date :24/01/2022
|
|
729 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 125431
Letter/Advice Date :24/01/2022
|
|
883 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 125431
Letter/Advice Date :24/01/2022
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 125431
Letter/Advice Date :24/01/2022
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 125431
Letter/Advice Date :24/01/2022
|
|
180 |