Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
72,065 |
Particulars |
Emloyee Salary,Bill And Majuri Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1 to 4
Letter/Advice Date :12/04/2021
|
THAKURDAS BHAURAO GAWHARE |
21,336 |
Letter/Advice
|
Account Type:Bank
Account No.:243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1 to 4
Letter/Advice Date :12/04/2021
|
THAKURDAS BHAURAO GAWHARE |
3,150 |
Letter/Advice
|
Account Type:Bank
Account No.:243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1 to 4
Letter/Advice Date :12/04/2021
|
RAMESH MANOHAR MANDRE |
37,070 |
Letter/Advice
|
Account Type:Bank
Account No.:243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5 to 9
Letter/Advice Date :12/04/2021
|
|
10,509 |