Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2021 |
Voucher No |
OWN/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
96,724 |
Particulars |
Administration |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 049491
Letter/Advice Date :30/04/2021
|
|
11,257 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044367
Letter/Advice Date :19/04/2021
|
|
5,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 049491
Letter/Advice Date :19/04/2021
|
|
32,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 049491
Letter/Advice Date :19/04/2021
|
|
31,802 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1047867
Letter/Advice Date :30/04/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 049519
Letter/Advice Date :30/04/2021
|
|
10,000 |