Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2020 |
Voucher No |
OWN/2020-21/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.) (in Rs.)
|
18,331 |
Particulars |
m tambe-8000,v shinde-4215,shinde-416,a tambe-2400,p shinde-1200,m tambe-900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 178p
Cheque No : 500066
Cheque Date : 10/11/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 178p
Cheque No : 500067
Cheque Date : 10/11/2020
|
Vittal Shankar Shinde |
4,215 |
Cheque
|
Account Type : Bank
Account No. : 178p
Cheque No : 500068
Cheque Date : 10/11/2020
|
Vittal Shankar Shinde |
416 |
Cheque
|
Account Type : Bank
Account No. : 178p
Cheque No : 500069
Cheque Date : 10/11/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 178p
Cheque No : 500070
Cheque Date : 10/11/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:178p
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/11/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:178p
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/11/2020
|
|
900 |