Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2017 |
Voucher No |
OWN/2017-18/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
Munadi, jal suraksha Mandhan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:813
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/08/2017
|
vinayak patru sidam |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:813
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/08/2017
|
Angandas Surajagade |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:813
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/08/2017
|
Anandrao Hajare |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:813
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/08/2017
|
mahesh kirana stors |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:813
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/08/2017
|
Jai Lakshmi Senter |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:813
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :14/08/2017
|
vyanktesh book depo kunghada |
300 |