Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2022 |
Voucher No |
OWN/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Travel Expenses |
Amount (in Rs.) (in Rs.)
|
10,720 |
Particulars |
Shankar mane yana safaisathi majuri ada,gdde ajansi yana siring sathi ada,Gurukrupa Ajansi yana TCL kharedi kami ada,Likij kadhane kami ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:366
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :05/03/2022
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:366
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:366
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/03/2022
|
|
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:366
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/03/2022
|
|
1,600 |