Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2022 |
Voucher No |
OWN/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,291,898 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:610910100014847
Cheque No:
Cheque Date :
Letter/Advice No.: 0123
Letter/Advice Date :30/04/2022
|
|
58 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845778
Cheque Date : 30/04/2022
|
|
5,000,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845777
Cheque Date : 30/04/2022
|
|
2,500,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845776
Cheque Date : 30/04/2022
|
|
6,914 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845775
Cheque Date : 30/04/2022
|
|
7,070 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845774
Cheque Date : 30/04/2022
|
|
15,837 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845773
Cheque Date : 30/04/2022
|
|
14,140 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845772
Cheque Date : 30/04/2022
|
|
747,879 |