Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/07/2021 |
Voucher No |
OWN/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,800 |
Particulars |
commen kharch entry |
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.: 27
Letter/Advice Date :12/07/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :12/07/2021
|
|
23,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :12/07/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :12/07/2021
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :12/07/2021
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :12/07/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :12/07/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1444
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :12/07/2021
|
|
10,000 |