Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/03/2023 |
Voucher No |
OWN/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.)
|
14,609 |
Particulars |
other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/03/2023
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:306
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/03/2023
|
|
1,119 |
Letter/Advice
|
Account Type:Bank
Account No.:306
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/03/2023
|
|
1,080 |
Letter/Advice
|
Account Type:Bank
Account No.:306
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/03/2023
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/03/2023
|
|
2,150 |
Letter/Advice
|
Account Type:Bank
Account No.:306
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :10/03/2023
|
|
4,560 |