Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/07/2020 |
Voucher No |
OWN/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01 |
Amount (in Rs.) (in Rs.)
|
7,623 |
Particulars |
v pawar-500,v pawar-3000,s salve-500,s salve-142 ,s salve 3481 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500358
Cheque Date : 15/07/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500357
Cheque Date : 15/07/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500356
Cheque Date : 15/07/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500354
Cheque Date : 15/07/2020
|
sangita salve |
142 |
Cheque
|
Account Type : Bank
Account No. : 118g
Cheque No : 500353
Cheque Date : 15/07/2020
|
sangita salve |
3,481 |