Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/10/2021 |
Voucher No |
OWN/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
Amt paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32546938095
Cheque No:
Cheque Date :
Letter/Advice No.: 631699
Letter/Advice Date :18/10/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32546938095
Cheque No:
Cheque Date :
Letter/Advice No.: 631700
Letter/Advice Date :18/10/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32546938095
Cheque No:
Cheque Date :
Letter/Advice No.: 631701
Letter/Advice Date :18/10/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32546938095
Cheque No:
Cheque Date :
Letter/Advice No.: 631702
Letter/Advice Date :18/10/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32546938095
Cheque No:
Cheque Date :
Letter/Advice No.: 631703
Letter/Advice Date :18/10/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32546938095
Cheque No:
Cheque Date :
Letter/Advice No.: 631704
Letter/Advice Date :18/10/2021
|
|
1,000 |