Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2018 |
Voucher No |
OWN/2018-19/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,990 |
Particulars |
SANGANAK KHATE, DIVABATTI KHATE, VACHANALAY KHATE, SANUGRAH ANUDAN, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
400 |
Cash
|
Account Type : Cash
|
|
500 |
Cash
|
Account Type : Cash
|
|
240 |
Cash
|
Account Type : Cash
|
|
450 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030981
Cheque Date : 30/10/2018
|
pandharinath ananda vedante |
7,600 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030982
Cheque Date : 30/10/2018
|
Shakti Mangal sorate |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030983
Cheque Date : 30/10/2018
|
Chaya Mangal Sorte |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030984
Cheque Date : 30/10/2018
|
Vitthal Shanker Kuditreker |
3,600 |