Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/12/2021 |
Voucher No |
OWN/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
17,940 |
Particulars |
Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:46
Cheque No:
Cheque Date :
Letter/Advice No.: 294656
Letter/Advice Date :30/12/2021
|
|
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:46
Cheque No:
Cheque Date :
Letter/Advice No.: 294655
Letter/Advice Date :30/12/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:46
Cheque No:
Cheque Date :
Letter/Advice No.: 294654
Letter/Advice Date :30/12/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:46
Cheque No:
Cheque Date :
Letter/Advice No.: 294653
Letter/Advice Date :30/12/2021
|
|
1,340 |
Letter/Advice
|
Account Type:Bank
Account No.:46
Cheque No:
Cheque Date :
Letter/Advice No.: 294652
Letter/Advice Date :30/12/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:46
Cheque No:
Cheque Date :
Letter/Advice No.: 294651
Letter/Advice Date :30/12/2021
|
|
1,500 |