Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2022 |
Voucher No |
OWN/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2198
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/08/2022
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 227280
Cheque Date : 01/08/2022
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 227279
Cheque Date : 01/08/2022
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 227278
Cheque Date : 01/08/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 227277
Cheque Date : 01/08/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 227276
Cheque Date : 01/08/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 227275
Cheque Date : 01/08/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 227274
Cheque Date : 01/08/2022
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 227273
Cheque Date : 01/08/2022
|
|
2,400 |