Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2022 |
Voucher No |
OWN/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
24,750 |
Particulars |
Dipawali Sanugrah Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000628
Cheque Date : 21/10/2022
|
|
3,875 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000627
Cheque Date : 21/10/2022
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000626
Cheque Date : 21/10/2022
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000625
Cheque Date : 21/10/2022
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000624
Cheque Date : 21/10/2022
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000623
Cheque Date : 21/10/2022
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000622
Cheque Date : 21/10/2022
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000621
Cheque Date : 21/10/2022
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000620
Cheque Date : 21/10/2022
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000619
Cheque Date : 21/10/2022
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000618
Cheque Date : 21/10/2022
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000617
Cheque Date : 21/10/2022
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 132002500000025
Cheque No : 000616
Cheque Date : 21/10/2022
|
|
11,625 |