Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2022 |
Voucher No |
OWN/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
5,984 |
Particulars |
karyalayin kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:562
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :31/01/2022
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:562
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :31/01/2022
|
Chintamani Stationery Mart |
60 |
Letter/Advice
|
Account Type:Bank
Account No.:562
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :31/01/2022
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:562
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :31/01/2022
|
|
430 |
Letter/Advice
|
Account Type:Bank
Account No.:562
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :31/01/2022
|
|
270 |
Letter/Advice
|
Account Type:Bank
Account No.:562
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :31/01/2022
|
|
450 |
Letter/Advice
|
Account Type:Bank
Account No.:562
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :31/01/2022
|
|
1,740 |
Letter/Advice
|
Account Type:Bank
Account No.:562
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :31/01/2022
|
|
250 |
Letter/Advice
|
Account Type:Bank
Account No.:562
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :31/01/2022
|
|
2,484 |