Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2021 |
Voucher No |
OWN/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,393 |
Particulars |
vetan,chembar bandhane,medical sadil, valu takane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004275
Cheque Date : 20/10/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004276
Cheque Date : 20/10/2021
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004278
Cheque Date : 20/10/2021
|
|
1,170 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004274
Cheque Date : 20/10/2021
|
|
8,723 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004277
Cheque Date : 20/10/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004273
Cheque Date : 20/10/2021
|
|
2,000 |