Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2018 |
Voucher No |
OWN/2018-19/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,067.7 |
Particulars |
Gram p parisar swachata,sadilwar 10 takke anganwadi,arogy bankakamishan
Sanjay sakharam Desai,
Arati Egance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001656
Cheque Date : 17/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001657
Cheque Date : 17/09/2018
|
|
14,850 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001658
Cheque Date : 17/09/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 013610005000058
Cheque No : 001659
Cheque Date : 17/09/2018
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:013610005000058
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :17/09/2018
|
|
17.7 |