Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2022 |
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.)
|
16,200 |
Particulars |
sarpanch sadsya baithak batta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 230
Cheque No : 217130
Cheque Date : 27/10/2022
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 230
Cheque No : 217128
Cheque Date : 27/10/2022
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 230
Cheque No : 217127
Cheque Date : 27/10/2022
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 230
Cheque No : 217126
Cheque Date : 27/10/2022
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 230
Cheque No : 217125
Cheque Date : 27/10/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 230
Cheque No : 217124
Cheque Date : 27/10/2022
|
|
2,000 |