Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/04/2017 |
Voucher No |
OWN/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
39,132 |
Particulars |
Office Sadil, Karmachari Pagar,Kirakol Majuri,Sarpanch Mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 111
Cheque No : 999457
Cheque Date : 09/04/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 111
Cheque No : 999456
Cheque Date : 09/04/2017
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 111
Cheque No : 999455
Cheque Date : 09/04/2017
|
PRABHAKAR KISAN KHOPADE |
5,592 |
Cheque
|
Account Type : Bank
Account No. : 111
Cheque No : 999454
Cheque Date : 09/04/2017
|
PRABHAKAR KISAN KHOPADE |
25,670 |
Cheque
|
Account Type : Bank
Account No. : 111
Cheque No : 999453
Cheque Date : 09/04/2017
|
VIRAJ EANTERPAYAJES |
1,530 |
Cheque
|
Account Type : Bank
Account No. : 111
Cheque No : 999452
Cheque Date : 09/04/2017
|
Trimurati Xerox |
1,040 |