Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2021 |
Voucher No |
OWN/2021-22/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,204 |
Particulars |
covid 19 upay yojna, kachra kundya, hymast dive, divabatti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :02/11/2021
|
|
5,754 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :02/11/2021
|
|
9,100 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :02/11/2021
|
|
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :02/11/2021
|
|
10,350 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :02/11/2021
|
|
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :02/11/2021
|
|
82,500 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :02/11/2021
|
|
3,900 |