Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/11/2020 |
Voucher No |
OWN/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 103 |
Amount (in Rs.) (in Rs.)
|
23,714 |
Particulars |
sanugrah anudan
kirkol khate
dedstok
sarvajanik swachchata
kirkol khate
sanganak khate
karyalay durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 000007
Cheque Date : 12/11/2020
|
shivaji dadu patil |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 000008
Cheque Date : 12/11/2020
|
vitthal shankar more |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 000009
Cheque Date : 12/11/2020
|
|
2,260 |
Letter/Advice
|
Account Type:Bank
Account No.:043610005011361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :12/11/2020
|
|
950 |
Letter/Advice
|
Account Type:Bank
Account No.:043610005011361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :12/11/2020
|
|
2,010 |
Letter/Advice
|
Account Type:Bank
Account No.:043610005011361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :12/11/2020
|
|
2,404 |
Letter/Advice
|
Account Type:Bank
Account No.:043610005011361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :12/11/2020
|
|
1,840 |
Letter/Advice
|
Account Type:Bank
Account No.:043610005011361
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :12/11/2020
|
|
250 |