Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2022 |
Voucher No |
OWN/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,487 |
Particulars |
being amt paid for other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022510
Cheque Date : 20/10/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022509
Cheque Date : 20/10/2022
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0123710100000021
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :20/10/2022
|
|
3,420 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022507
Cheque Date : 20/10/2022
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022506
Cheque Date : 20/10/2022
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022505
Cheque Date : 20/10/2022
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022504
Cheque Date : 20/10/2022
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022503
Cheque Date : 20/10/2022
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022502
Cheque Date : 20/10/2022
|
|
3,167 |