Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2018 |
Voucher No |
OWN/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
18,545 |
Particulars |
AROGYA KHATE, SHIPAI KHATE, NOKAR PAGAR KHATE, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030943
Cheque Date : 04/07/2018
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030944
Cheque Date : 04/07/2018
|
pandharinath ananda vedante |
7,175 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030945
Cheque Date : 04/07/2018
|
Chaya Mangal Sorte |
3,420 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030946
Cheque Date : 04/07/2018
|
Shakti Mangal sorate |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030947
Cheque Date : 04/07/2018
|
Vitthal Shanker Kuditreker |
3,600 |