Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/10/2021 |
Voucher No |
OWN/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,825 |
Particulars |
fan repairing, rim paper, toner, other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/10/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/10/2021
|
|
150 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :11/10/2021
|
|
190 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :11/10/2021
|
|
665 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/10/2021
|
|
250 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :11/10/2021
|
|
550 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :11/10/2021
|
|
520 |