Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2022 |
Voucher No |
OWN/2021-22/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,650 |
Particulars |
Karmchari rahaniman bhatta te 5 apang nidhi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :23/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :23/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :23/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :23/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :23/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :23/03/2022
|
|
6,650 |