Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2022 |
Voucher No |
OWN/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
27,542 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8387
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/08/2022
|
Akrusti Degital |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:8387
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/08/2022
|
|
280 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 235241
Cheque Date : 06/08/2022
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 235240
Cheque Date : 06/08/2022
|
|
3,720 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 235239
Cheque Date : 06/08/2022
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 235238
Cheque Date : 06/08/2022
|
Hardev Xerox |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 8387
Cheque No : 235237
Cheque Date : 06/08/2022
|
NIKHIL ENTERPRISES |
16,992 |