Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/09/2021 |
Voucher No |
OWN/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,830 |
Particulars |
karnachari pagar and other exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:565
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :29/09/2021
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:565
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :29/09/2021
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:565
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :29/09/2021
|
vishnu machindra naiknawre |
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:565
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :29/09/2021
|
|
5,800 |
Letter/Advice
|
Account Type:Bank
Account No.:565
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :29/09/2021
|
|
1,880 |