Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/07/2022 |
Voucher No |
OWN/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
445,947 |
Particulars |
voucher no 43 to 52 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:021100100000106
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/07/2022
|
|
6,774 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056927
Cheque Date : 12/07/2022
|
|
42,542 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056926
Cheque Date : 12/07/2022
|
|
224,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056925
Cheque Date : 12/07/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056924
Cheque Date : 12/07/2022
|
|
1,507 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056923
Cheque Date : 12/07/2022
|
|
86,802 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056922
Cheque Date : 12/07/2022
|
|
67,914 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056921
Cheque Date : 12/07/2022
|
|
7,278 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056920
Cheque Date : 12/07/2022
|
|
4,130 |