Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
10,449.44 |
Particulars |
DIVYANG VYAKTINA AARTHIK SAHAY KARNE
ANGAWADI UKAKLAPANI DURUSTI
GRAMNIDHI VARGUNI BHARNA
BANKING CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/03/2022
|
|
9.44 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0129147
Letter/Advice Date :31/03/2022
|
|
440 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0129146
Letter/Advice Date :31/03/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0129145
Letter/Advice Date :31/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0129144
Letter/Advice Date :31/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 0129143
Letter/Advice Date :31/03/2022
|
|
3,000 |