Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2022 |
Voucher No |
OWN/2021-22/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,937 |
Particulars |
साहित्य खरेदी , गाळ उपसणे, बानर पेंटिंग ,खैरगाव , आरो लाईट |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 180
Letter/Advice Date :16/03/2022
|
|
2,020 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :16/03/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 178
Letter/Advice Date :16/03/2022
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 177
Letter/Advice Date :16/03/2022
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :16/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 174
Letter/Advice Date :16/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :16/03/2022
|
|
1,342 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 172
Letter/Advice Date :16/03/2022
|
|
375 |