Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/08/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,870 |
Particulars |
SARAPANCH MANDHAN KHATE , SADASYA BHATTA V SHIPAI PAGAR KHATE CHQ NE AADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010193
Cheque Date : 19/08/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010194
Cheque Date : 19/08/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010195
Cheque Date : 19/08/2019
|
Suresh Balu Powar |
5,000 |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010196
Cheque Date : 19/08/2019
|
|
3,020 |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010197
Cheque Date : 19/08/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010198
Cheque Date : 19/08/2019
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : Swnidhijargi
Cheque No : 010199
Cheque Date : 19/08/2019
|
|
800 |