Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/02/2023 |
Voucher No |
OWN/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,420 |
Particulars |
5 percent handicaped |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:248
Cheque No:
Cheque Date :
Letter/Advice No.: 000566
Letter/Advice Date :23/02/2023
|
|
942 |
Letter/Advice
|
Account Type:Bank
Account No.:248
Cheque No:
Cheque Date :
Letter/Advice No.: 000565
Letter/Advice Date :23/02/2023
|
|
942 |
Letter/Advice
|
Account Type:Bank
Account No.:248
Cheque No:
Cheque Date :
Letter/Advice No.: 000564
Letter/Advice Date :23/02/2023
|
|
942 |
Letter/Advice
|
Account Type:Bank
Account No.:248
Cheque No:
Cheque Date :
Letter/Advice No.: 000563
Letter/Advice Date :23/02/2023
|
|
942 |
Letter/Advice
|
Account Type:Bank
Account No.:248
Cheque No:
Cheque Date :
Letter/Advice No.: 000562
Letter/Advice Date :23/02/2023
|
|
942 |
Letter/Advice
|
Account Type:Bank
Account No.:248
Cheque No:
Cheque Date :
Letter/Advice No.: 000561
Letter/Advice Date :23/02/2023
|
|
942 |
Letter/Advice
|
Account Type:Bank
Account No.:248
Cheque No:
Cheque Date :
Letter/Advice No.: 000560
Letter/Advice Date :23/02/2023
|
|
942 |
Letter/Advice
|
Account Type:Bank
Account No.:248
Cheque No:
Cheque Date :
Letter/Advice No.: 000559
Letter/Advice Date :23/02/2023
|
|
942 |
Letter/Advice
|
Account Type:Bank
Account No.:248
Cheque No:
Cheque Date :
Letter/Advice No.: 000558
Letter/Advice Date :23/02/2023
|
|
942 |
Letter/Advice
|
Account Type:Bank
Account No.:248
Cheque No:
Cheque Date :
Letter/Advice No.: 000557
Letter/Advice Date :23/02/2023
|
|
942 |