Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/11/2022 |
Voucher No |
OWN/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
9,800 |
Particulars |
sadasrya baihak bhatta
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/11/2022
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/11/2022
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/11/2022
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/11/2022
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/11/2022
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/11/2022
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/11/2022
|
|
1,400 |