Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2020 |
Voucher No |
OWN/2020-21/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.) (in Rs.)
|
23,716 |
Particulars |
Sarje-8590,2000,salve-4676, book-450,sai baba-8000 |
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 :10/11/2020
|
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 :10/11/2020
|
sangita salve |
4,676 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/11/2020
|
rajendra b sarje |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/11/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:118g
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/11/2020
|
|
450 |