Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2023 |
Voucher No |
OWN/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
कार्यालय व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000201
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/03/2023
|
|
409 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000201
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/03/2023
|
|
480 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000201
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/03/2023
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000201
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/03/2023
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000201
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/03/2023
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000201
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/03/2023
|
|
741 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000201
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/03/2023
|
|
1,170 |