Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/10/2020 |
Voucher No |
OWN/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.) (in Rs.)
|
38,815 |
Particulars |
s computer-4400,t kadam-7000,t pawar-2400,a tambe-2400,s sarje-2000,s salve-5871,s salve-424,r sarje-8590,r sarje-1032,v pawar-3500,v pawar-1198 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
sangita salve |
5,871 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
sangita salve |
424 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
rajendra b sarje |
8,590 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
rajendra b sarje |
1,032 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/11/2020
|
|
1,198 |