Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/07/2021 |
Voucher No |
OWN/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,686 |
Particulars |
kharch commen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :12/07/2021
|
|
137,561 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :12/07/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :12/07/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :12/07/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :12/07/2021
|
|
5,800 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :12/07/2021
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2021
|
|
87,515 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/07/2021
|
|
98,304 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/07/2021
|
|
4,506 |