Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2018 |
Voucher No |
OWN/2017-18/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,489 |
Particulars |
office expenditure nokar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 106429
Cheque Date : 20/03/2018
|
|
267 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 106430
Cheque Date : 20/03/2018
|
|
1,170 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 106431
Cheque Date : 20/03/2018
|
|
490 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 106432
Cheque Date : 20/03/2018
|
|
1,115 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 106433
Cheque Date : 20/03/2018
|
|
1,260 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 106434
Cheque Date : 20/03/2018
|
|
3,213 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 106435
Cheque Date : 20/03/2018
|
Mahesh Kashiram Shinde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 552
Cheque No : 106436
Cheque Date : 20/03/2018
|
|
4,000 |
Cash
|
Account Type : Cash
|
|
1,974 |