Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2023 |
Voucher No |
OWN/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
31,844 |
Particulars |
Electric sahitya balb, gardan durusti, 15 kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :
Letter/Advice No.: 500247
Letter/Advice Date :10/01/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :
Letter/Advice No.: 500246
Letter/Advice Date :10/01/2023
|
|
1,112 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :
Letter/Advice No.: 500245
Letter/Advice Date :10/01/2023
|
|
1,112 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :
Letter/Advice No.: 500244
Letter/Advice Date :10/01/2023
|
|
1,112 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :
Letter/Advice No.: 500243
Letter/Advice Date :10/01/2023
|
|
1,112 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :
Letter/Advice No.: 500242
Letter/Advice Date :10/01/2023
|
|
1,112 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :
Letter/Advice No.: 500241
Letter/Advice Date :10/01/2023
|
|
1,112 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :
Letter/Advice No.: 500239
Letter/Advice Date :10/01/2023
|
|
8,950 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :
Letter/Advice No.: 500238
Letter/Advice Date :10/01/2023
|
|
14,222 |