Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2021 |
Voucher No |
OWN/2021-22/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,536 |
Particulars |
medicin,jahirat bill,tonar bil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :20/12/2021
|
दà¥à¤¯à¥à¤¯à¤® साà¤à¤à¥à¤²à¤¾ |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :20/12/2021
|
दà¥à¤¯à¥à¤¯à¤® साà¤à¤à¥à¤²à¤¾ |
4,536 |
Letter/Advice
|
Account Type:Bank
Account No.:7
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :20/12/2021
|
दà¥à¤¯à¥à¤¯à¤® साà¤à¤à¥à¤²à¤¾ |
1,000 |