Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/03/2023 |
Voucher No |
OWN/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,289 |
Particulars |
being amount paid for other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022699
Cheque Date : 13/03/2023
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022698
Cheque Date : 13/03/2023
|
|
3,499 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022697
Cheque Date : 13/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022696
Cheque Date : 13/03/2023
|
MSEB Khamgaon |
2,120 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022695
Cheque Date : 13/03/2023
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022694
Cheque Date : 13/03/2023
|
|
2,320 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 022693
Cheque Date : 13/03/2023
|
|
850 |