Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2023 |
Voucher No |
OWN/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,710 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238
Cheque No : 200995
Cheque Date : 05/01/2023
|
|
1,000 |
Cash
|
Account Type : Cash
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1238
Cheque No : 200993
Cheque Date : 05/01/2023
|
|
4,440 |
Cheque
|
Account Type : Bank
Account No. : 1238
Cheque No : 200992
Cheque Date : 05/01/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1238
Cheque No : 200991
Cheque Date : 05/01/2023
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1238
Cheque No : 200990
Cheque Date : 05/01/2023
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1238
Cheque No : 200989
Cheque Date : 05/01/2023
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 1238
Cheque No : 200998
Cheque Date : 05/01/2023
|
|
17,250 |
Cheque
|
Account Type : Bank
Account No. : 1238
Cheque No : 200987
Cheque Date : 05/01/2023
|
|
1,820 |
Cheque
|
Account Type : Bank
Account No. : 1238
Cheque No : 200985
Cheque Date : 05/01/2023
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1238
Cheque No : 200984
Cheque Date : 05/01/2023
|
|
2,950 |