Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2023 |
Voucher No |
OWN/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,618 |
Particulars |
Karyalayeen kharcha 10 15 kharcha Employee rahaniman bhatta bhavish nirvah nidhi dedstok kharedi Sadavali Street light DP basvine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 101697
Cheque Date : 29/03/2023
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 101696
Cheque Date : 29/03/2023
|
|
4,350 |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 101695
Cheque Date : 29/03/2023
|
|
2,798 |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 101694
Cheque Date : 29/03/2023
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 101693
Cheque Date : 29/03/2023
|
|
36,200 |
Cheque
|
Account Type : Bank
Account No. : 002505
Cheque No : 101692
Cheque Date : 29/03/2023
|
Sarpanch GP Sadavali |
6,320 |