Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/06/2021 |
Voucher No |
OWN/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,200 |
Particulars |
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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 :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/06/2021
|
|
17,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :23/06/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :23/06/2021
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :23/06/2021
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :23/06/2021
|
|
4,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1576
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :23/06/2021
|
|
600 |