Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2017 |
Voucher No |
OWN/2016-17/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,600 |
Particulars |
ganesh sasar 2400
amol chandere 1200
mira devakar 600
nitin chandere 2000
nivedita chandere 1400
mina chandere 2400
migha chandere 2400
kaveri sutar 2200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 522464
Cheque Date : 15/03/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 522463
Cheque Date : 15/03/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 522458
Cheque Date : 15/03/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 522462
Cheque Date : 15/03/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 522465
Cheque Date : 15/03/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 522461
Cheque Date : 15/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 522460
Cheque Date : 15/03/2017
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 522459
Cheque Date : 15/03/2017
|
|
1,200 |