Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/12/2020 |
Voucher No |
OWN/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,692 |
Particulars |
Employee salary cheque no.6000401,6000402,6000403, and dress 6000404, grampanchyat board 6000405 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:038001600000115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/12/2020
|
Arvind Jaysing Pansare |
4,268 |
Letter/Advice
|
Account Type:Bank
Account No.:038001600000115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/12/2020
|
Arvind Jaysing Pansare |
2,160 |
Letter/Advice
|
Account Type:Bank
Account No.:038001600000115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/12/2020
|
Arvind Jaysing Pansare |
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:038001600000115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/12/2020
|
|
5,364 |
Letter/Advice
|
Account Type:Bank
Account No.:038001600000115
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/12/2020
|
|
1,000 |