Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
Amt paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32596542731
Cheque No:
Cheque Date :
Letter/Advice No.: 7084
Letter/Advice Date :31/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32596542731
Cheque No:
Cheque Date :
Letter/Advice No.: 7084
Letter/Advice Date :31/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32596542731
Cheque No:
Cheque Date :
Letter/Advice No.: 7083
Letter/Advice Date :31/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32596542731
Cheque No:
Cheque Date :
Letter/Advice No.: 7082
Letter/Advice Date :31/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32596542731
Cheque No:
Cheque Date :
Letter/Advice No.: 7081
Letter/Advice Date :31/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32596542731
Cheque No:
Cheque Date :
Letter/Advice No.: 7079
Letter/Advice Date :31/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32596542731
Cheque No:
Cheque Date :
Letter/Advice No.: 7079
Letter/Advice Date :31/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32596542731
Cheque No:
Cheque Date :
Letter/Advice No.: 7078
Letter/Advice Date :31/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32596542731
Cheque No:
Cheque Date :
Letter/Advice No.: 7077
Letter/Advice Date :31/03/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32596542731
Cheque No:
Cheque Date :
Letter/Advice No.: 7076
Letter/Advice Date :31/03/2022
|
|
500 |