Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2022 |
Voucher No |
OWN/2021-22/P/201 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,000 |
Particulars |
amount expenditure for dinkar saravade, nagesh mhetre, dhareppa mhetre, archana sutar, babu fadatare, sachin jakune, ashok jodamote as 5 apang nidhi rs.21000 |
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.: 22532
Letter/Advice Date :03/02/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22543
Letter/Advice Date :03/02/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22544
Letter/Advice Date :03/02/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22545
Letter/Advice Date :03/02/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22531
Letter/Advice Date :03/02/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22548
Letter/Advice Date :03/02/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22560
Letter/Advice Date :03/02/2022
|
|
3,000 |