Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/08/2021 |
Voucher No |
OWN/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
THE PAID FOR FUNERAL GRANTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11179317139
Cheque No:
Cheque Date :
Letter/Advice No.: c052101520392
Letter/Advice Date :17/08/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11179317139
Cheque No:
Cheque Date :
Letter/Advice No.: c052101520116
Letter/Advice Date :17/08/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11179317139
Cheque No:
Cheque Date :
Letter/Advice No.: c052101519700
Letter/Advice Date :17/08/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11179317139
Cheque No:
Cheque Date :
Letter/Advice No.: c052101518907
Letter/Advice Date :17/08/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11179317139
Cheque No:
Cheque Date :
Letter/Advice No.: c052101518780
Letter/Advice Date :17/08/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11179317139
Cheque No:
Cheque Date :
Letter/Advice No.: c052101518375
Letter/Advice Date :17/08/2021
|
|
2,500 |