Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2017 |
Voucher No |
OWN/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
145,529 |
Particulars |
vouchar no 50 to 53 angawadi bhandhkam vmajuri ,cement road bandhkam ,majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639300
Cheque Date : 04/08/2017
|
sadik wagade contratour khapa |
51,686 |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639301
Cheque Date : 04/08/2017
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639302
Cheque Date : 04/08/2017
|
sadik wagade contratour khapa |
52,843 |
Cheque
|
Account Type : Bank
Account No. : 7808000100011309
Cheque No : 639303
Cheque Date : 04/08/2017
|
|
20,000 |