Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2022 |
Voucher No |
OWN/2021-22/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
Sarpanch Upsarpanch Mandhan and G. P, Sadasya Baithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4023
Cheque No:
Cheque Date :
Letter/Advice No.: 83
Letter/Advice Date :28/03/2022
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:4023
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :28/03/2022
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4023
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :28/03/2022
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4023
Cheque No:
Cheque Date :
Letter/Advice No.: 80
Letter/Advice Date :28/03/2022
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:4023
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :28/03/2022
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4023
Cheque No:
Cheque Date :
Letter/Advice No.: 78
Letter/Advice Date :28/03/2022
|
|
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:4023
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :28/03/2022
|
|
9,750 |