Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/03/2022 |
Voucher No |
OWN/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
5 divyang kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3230630530
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :22/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3230630530
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3230630530
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :22/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3230630530
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :22/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3230630530
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3230630530
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2022
|
|
1,000 |