Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2022 |
Voucher No |
OWN/2021-22/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.)
|
40,582 |
Particulars |
Amount Paid For karyalayin sahitya vidyut bill kharcha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 314469
Letter/Advice Date :25/01/2022
|
Maharastra state eiecatrical brancha neri |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 314470
Letter/Advice Date :25/01/2022
|
|
12,095 |
Cash
|
Account Type : Cash
|
Maharastra state eiecatrical brancha neri |
1,110 |
Cash
|
Account Type : Cash
|
pawan mudranalya chimur |
580 |
Cash
|
Account Type : Cash
|
|
1,797 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 314470
Letter/Advice Date :25/01/2022
|
BABLU ELECTRICAL AND BATTERY SHOP |
10,000 |