Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2022 |
Voucher No |
OWN/2021-22/P/200 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,000 |
Particulars |
amount expenditure for sukanya kumbhar, shrimant kumathe,as 5 apng nidhi and masterpramne as panipuravtha likej kdane and yuvaraj higway service as gandagadi disel bill rs,28000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22547
Letter/Advice Date :02/02/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22549
Letter/Advice Date :02/02/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22557
Letter/Advice Date :02/02/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22554
Letter/Advice Date :02/02/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22561
Letter/Advice Date :02/02/2022
|
|
6,000 |