Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
19/07/2021 |
Voucher No |
MGNREGA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:103829
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 358610
Letter/Advice Date :19/07/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:103829
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 358611
Letter/Advice Date :19/07/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:103829
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 358612
Letter/Advice Date :19/07/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:103829
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 358613
Letter/Advice Date :19/07/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:103829
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 358614
Letter/Advice Date :19/07/2021
|
|
3,000 |