Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2022 |
Voucher No |
OWN/2021-22/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
13,771 |
Particulars |
gramapanchayat steshnary v karyalayin kharch , ji p shales sintex taki kharedi bil , shetakari melava v midc i j es krushi melava chahapan v alpophar bil ada kele , dcc bank kamishan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 116
Letter/Advice Date :30/03/2022
|
|
71 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 115
Letter/Advice Date :30/03/2022
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 114
Letter/Advice Date :30/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 113
Letter/Advice Date :30/03/2022
|
|
3,900 |