Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/02/2023 |
Voucher No |
OWN/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
24,340 |
Particulars |
Office Material, Khau kharedi, saf safai and DSC GST PAN TAN paymant paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 170902870000016
Cheque No : 013356
Cheque Date : 13/02/2023
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 170902870000016
Cheque No : 013355
Cheque Date : 13/02/2023
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 170902870000016
Cheque No : 013353
Cheque Date : 13/02/2023
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : 170902870000016
Cheque No : 013352
Cheque Date : 13/02/2023
|
|
3,840 |
Cheque
|
Account Type : Bank
Account No. : 170902870000016
Cheque No : 013351
Cheque Date : 13/02/2023
|
|
3,500 |