Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/12/2021 |
Voucher No |
OWN/2021-22/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.)
|
47,952 |
Particulars |
grampanchyt karmchari vetan nov 2021 ,bhavisy nirvah nidhi |
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.: 55
Letter/Advice Date :10/12/2021
|
|
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :10/12/2021
|
|
8,113 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :10/12/2021
|
|
7,635 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :10/12/2021
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :10/12/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :10/12/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 61
Letter/Advice Date :10/12/2021
|
|
1,146 |
Letter/Advice
|
Account Type:Bank
Account No.:51
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :10/12/2021
|
|
1,058 |