Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2022 |
Voucher No |
OWN/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,272 |
Particulars |
Cheque issued to Bhanu Orang, Thagiram Saikia #38 Pratha Saikia against Monthly Remuneration and Cheque issued to APDCL against Electricity Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0032010110557
Cheque No : 314430
Cheque Date : 06/12/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0032010110557
Cheque No : 314431
Cheque Date : 02/12/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0032010110557
Cheque No : 314429
Cheque Date : 01/12/2021
|
|
2,598 |
Cheque
|
Account Type : Bank
Account No. : 0032010110557
Cheque No : 314427
Cheque Date : 09/11/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0032010110557
Cheque No : 314428
Cheque Date : 03/11/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0032010110557
Cheque No : 314426
Cheque Date : 01/11/2021
|
|
3,174 |
Cheque
|
Account Type : Bank
Account No. : 0032010110557
Cheque No : 314425
Cheque Date : 30/10/2021
|
|
2,500 |