Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/06/2022 |
Voucher No |
OWN/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,491 |
Particulars |
nali safai,sadhil karch,starter karde,hotel karch, yetra saf safai karch as per cashbook |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60128516387
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/06/2022
|
|
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:60128516387
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/06/2022
|
|
2,009 |
Letter/Advice
|
Account Type:Bank
Account No.:60128516387
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/06/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60128516387
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/06/2022
|
|
82 |
Letter/Advice
|
Account Type:Bank
Account No.:60128516387
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/06/2022
|
|
6,800 |