Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/08/2022 |
Voucher No |
OWN/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,160 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 236700
Cheque Date : 12/08/2022
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 236701
Cheque Date : 12/08/2022
|
|
1,940 |
Cheque
|
Account Type : Bank
Account No. : 2198
Cheque No : 236702
Cheque Date : 12/08/2022
|
|
1,790 |
Letter/Advice
|
Account Type:Bank
Account No.:2198
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/08/2022
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:2198
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/08/2022
|
|
8,900 |
Letter/Advice
|
Account Type:Bank
Account No.:2198
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/08/2022
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:2198
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/08/2022
|
|
980 |