Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/10/2021 |
Voucher No |
OWN/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
46,889 |
Particulars |
dsc kadane bill tankar panipuravtha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/10/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/10/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/10/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/10/2021
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/10/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/10/2021
|
|
10,300 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/10/2021
|
|
89 |