Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/02/2018 |
Voucher No |
OWN/2017-18/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
12,025 |
Particulars |
employee salary jan 2018 , g. p light bill , karylayin kharch , streeet light ambet, vicharwadi charge vanrai bandhara bandhane majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11669565889
Cheque No : 052889
Cheque Date : 09/02/2018
|
Santosh Ambetkar |
7,175 |
Letter/Advice
|
Account Type:Bank
Account No.:11669565889
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/02/2018
|
MSEB |
640 |
Letter/Advice
|
Account Type:Bank
Account No.:11669565889
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/02/2018
|
Ashirwad stationary |
2,450 |
Letter/Advice
|
Account Type:Bank
Account No.:11669565889
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/02/2018
|
Shamant Pandurang Sawant |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:11669565889
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/02/2018
|
Mahadev Amrutya Ambekar |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11669565889
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/02/2018
|
|
960 |