Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/11/2021 |
Voucher No |
OWN/2021-22/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,280 |
Particulars |
Telephone charge, Poosari salary, Sweeper salary, EB charge, transaction |
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 :
Letter/Advice No.: 240
Letter/Advice Date :12/11/2021
|
Poosari |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 241
Letter/Advice Date :12/11/2021
|
Pechiammal sweeper |
8,220 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 242
Letter/Advice Date :12/11/2021
|
BDO Vlr |
2,182 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :12/11/2021
|
BDO Vlr |
931 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 244
Letter/Advice Date :12/11/2021
|
BDO Vlr |
36,521 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 245
Letter/Advice Date :12/11/2021
|
BDO Vlr |
3,426 |