Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2023 |
Voucher No |
OWN/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,600 |
Particulars |
techno edge it solution
amruta bhoir nokar pagar
gauru hambir pagar
mu dhasade divabatti
bhavani metal
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7608
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/01/2023
|
|
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:7608
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/01/2023
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7608
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/01/2023
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7608
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/01/2023
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7608
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/01/2023
|
|
11,000 |