Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/07/2021 |
Voucher No |
OWN/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.)
|
47,031 |
Particulars |
mahe un 2021 pagar ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :13/07/2021
|
|
7,283 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :13/07/2021
|
|
6,761 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :13/07/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :13/07/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :13/07/2021
|
|
1,146 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :13/07/2021
|
|
1,058 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :13/07/2021
|
|
19,783 |