Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/04/2020 |
Voucher No |
OWN/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
prosthan bhatta korona 5000 , parisar swachhat 7000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 002002500000108
Cheque No : 500024
Cheque Date : 28/04/2020
|
maninath shankar phalphale |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002002500000108
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :28/04/2020
|
Akshay Dnyandev Kadam |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002002500000108
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :28/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002002500000108
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :28/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002002500000108
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :28/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002002500000108
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :28/04/2020
|
|
7,000 |