Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/09/2019 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
19,286 |
Particulars |
कर्मचारी पगार,दिवाबत्ती,ऑफिस सादिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/09/2019
|
Kailas Kautik Chavhan |
6,875 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/09/2019
|
Jairam Laxman Aher |
6,875 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :30/09/2019
|
|
4,266 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :30/09/2019
|
|
850 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :30/09/2019
|
|
420 |