Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2021 |
Voucher No |
OWN/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,347 |
Particulars |
pani puravtha karmchari pagar v motar ddurusti val durusti likej kadne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :04/06/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :04/06/2021
|
|
2,567 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :04/06/2021
|
|
5,900 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :04/06/2021
|
Onkar Shyamrao Borase |
2,300 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :04/06/2021
|
|
580 |
Letter/Advice
|
Account Type:Bank
Account No.:67560210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :04/06/2021
|
|
2,000 |