Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2022 |
Voucher No |
OWN/2021-22/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,045 |
Particulars |
grampanchayt bill, gatar safai, bhul favarni , shochalay safai , khodkam majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 144
Letter/Advice Date :17/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 143
Letter/Advice Date :17/03/2022
|
|
4,385 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 142
Letter/Advice Date :17/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 141
Letter/Advice Date :17/03/2022
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :17/03/2022
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11582815055
Cheque No:
Cheque Date :
Letter/Advice No.: 139
Letter/Advice Date :17/03/2022
|
|
1,260 |