Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2022 |
Voucher No |
OWN/2021-22/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
37,525 |
Particulars |
ग्रामपंचायत इमारत पेंटिंग, इलेक्ट्रिकल फिटिंग, कर्मचारी पागार व इतर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/01/2022
|
|
11,400 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :10/01/2022
|
|
5,760 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :10/01/2022
|
|
460 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :10/01/2022
|
|
4,380 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :10/01/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :10/01/2022
|
|
8,525 |