Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2022 |
Voucher No |
OWN/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
5 kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712038
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712037
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712036
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712035
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712034
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712033
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712032
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712031
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712030
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712029
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712028
Cheque Date : 06/12/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26I110
Cheque No : 712027
Cheque Date : 06/12/2022
|
|
1,000 |