Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2018 |
Voucher No |
OWN/2017-18/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
20,408 |
Particulars |
davandi ,sarpanch mandhan , employee pement , baithak bhtta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000021
Cheque Date : 25/01/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000022
Cheque Date : 25/01/2018
|
BHIMSEN DNYANESHOR BORKAR |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000023
Cheque Date : 25/01/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000024
Cheque Date : 25/01/2018
|
|
2,368 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000020
Cheque Date : 25/01/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000025
Cheque Date : 25/01/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 000026
Cheque Date : 25/01/2018
|
|
3,000 |