Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2023 |
Voucher No |
OWN/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
25,980 |
Particulars |
apang kalyan 5 kharch
techno edge it solution
omkar printing press |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/03/2023
|
|
7,480 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/03/2023
|
|
11,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/03/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/03/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/03/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/03/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/03/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/03/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/03/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:4900
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/03/2023
|
|
3,500 |