Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2022 |
Voucher No |
OWN/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Panchayat Fund |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
5 takke apang nidi kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :
Letter/Advice No.: 112
Letter/Advice Date :28/03/2022
|
|
875 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :
Letter/Advice No.: 111
Letter/Advice Date :28/03/2022
|
|
875 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :
Letter/Advice No.: 110
Letter/Advice Date :28/03/2022
|
|
875 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :
Letter/Advice No.: 109
Letter/Advice Date :28/03/2022
|
|
875 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :
Letter/Advice No.: 108
Letter/Advice Date :28/03/2022
|
|
875 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :
Letter/Advice No.: 107
Letter/Advice Date :28/03/2022
|
|
875 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :
Letter/Advice No.: 106
Letter/Advice Date :28/03/2022
|
|
875 |
Letter/Advice
|
Account Type:Bank
Account No.:1041
Cheque No:
Cheque Date :
Letter/Advice No.: 105
Letter/Advice Date :28/03/2022
|
|
875 |