Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/02/2021 |
Voucher No |
OWN/2020-21/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 2515 |
Amount (in Rs.) (in Rs.)
|
27,461.6 |
Particulars |
cheque paid to bank charges, nitin solanke, adhyayan samachar, wages by namuna 22, dnyaneshwar dharpawar, nitin durbude from samanya fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:347CBISAMANYA
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01234
Letter/Advice Date :26/02/2021
|
|
141.6 |
Cheque
|
Account Type : Bank
Account No. : 347CBISAMANYA
Cheque No : 050111
Cheque Date : 26/02/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 347CBISAMANYA
Cheque No : 050113
Cheque Date : 26/02/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 347CBISAMANYA
Cheque No : 050117
Cheque Date : 26/02/2021
|
|
12,220 |
Cheque
|
Account Type : Bank
Account No. : 347CBISAMANYA
Cheque No : 050116
Cheque Date : 26/02/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 347CBISAMANYA
Cheque No : 050114
Cheque Date : 26/02/2021
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 108776
Cheque Date : 26/02/2021
|
|
3,000 |