Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2023 |
Voucher No |
OWN/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,080 |
Particulars |
sadil, gram panchayat sahity, prashaskiy mandhan, mukhya astyavaril gavat kadhane and employee rahaniman bhatta mahe Nov to Dec 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 009010
Cheque No : 095349
Cheque Date : 30/01/2023
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 009010
Cheque No : 095348
Cheque Date : 30/01/2023
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 009010
Cheque No : 095346
Cheque Date : 30/01/2023
|
|
20,300 |
Cheque
|
Account Type : Bank
Account No. : 009010
Cheque No : 095345
Cheque Date : 30/01/2023
|
|
19,880 |
Cheque
|
Account Type : Bank
Account No. : 009010
Cheque No : 095344
Cheque Date : 30/01/2023
|
|
4,900 |