Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/09/2022 |
Voucher No |
OWN/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,475 |
Particulars |
being amount paid for grampanchayat office opening decoration |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 020745
Cheque Date : 23/09/2022
|
MARUDHAR COLHT SENTAR |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 020744
Cheque Date : 23/09/2022
|
|
5,680 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 020743
Cheque Date : 23/09/2022
|
|
6,890 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 020742
Cheque Date : 23/09/2022
|
Chandradas Bekary |
4,195 |
Cheque
|
Account Type : Bank
Account No. : 0123710100000021
Cheque No : 020741
Cheque Date : 23/09/2022
|
Hari Om Flowar Sthol Goregaon |
3,710 |