Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2023 |
Voucher No |
OWN/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
8,140 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2121
Cheque No:
Cheque Date :
Letter/Advice No.: 246704
Letter/Advice Date :24/03/2023
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:2121
Cheque No:
Cheque Date :
Letter/Advice No.: 246702
Letter/Advice Date :24/03/2023
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:2121
Cheque No:
Cheque Date :
Letter/Advice No.: 246701
Letter/Advice Date :24/03/2023
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:2121
Cheque No:
Cheque Date :
Letter/Advice No.: 246700
Letter/Advice Date :24/03/2023
|
|
1,960 |
Letter/Advice
|
Account Type:Bank
Account No.:2121
Cheque No:
Cheque Date :
Letter/Advice No.: 246699
Letter/Advice Date :24/03/2023
|
|
1,910 |
Letter/Advice
|
Account Type:Bank
Account No.:2121
Cheque No:
Cheque Date :
Letter/Advice No.: 246698
Letter/Advice Date :24/03/2023
|
|
2,050 |
Letter/Advice
|
Account Type:Bank
Account No.:2121
Cheque No:
Cheque Date :
Letter/Advice No.: 246697
Letter/Advice Date :24/03/2023
|
|
820 |