Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/11/2021 |
Voucher No |
OWN/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,510 |
Particulars |
Payment Vaucher From Vidhyut Bulb Lavane And Karyalain Sahitya Kharedi And Covid 19 Davandi Babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :17/11/2021
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17
Letter/Advice Date :17/11/2021
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :17/11/2021
|
|
210 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :17/11/2021
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:14
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :17/11/2021
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 321646
Cheque Date : 17/11/2021
|
|
1,200 |