Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/09/2022 |
Voucher No |
OWN/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.)
|
16,000 |
Particulars |
Sadasya meeting bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 768
Cheque No : 083968
Cheque Date : 14/09/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 768
Cheque No : 083967
Cheque Date : 14/09/2022
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 768
Cheque No : 083966
Cheque Date : 14/09/2022
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 768
Cheque No : 083965
Cheque Date : 14/09/2022
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 768
Cheque No : 083964
Cheque Date : 14/09/2022
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 768
Cheque No : 083963
Cheque Date : 14/09/2022
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 768
Cheque No : 083962
Cheque Date : 14/09/2022
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 768
Cheque No : 083961
Cheque Date : 14/09/2022
|
|
2,400 |