Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2019 |
Voucher No |
OWN/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,900 |
Particulars |
jagruti khade, govind khade,ravindra pawar,ramesh mhaske,sandesh sajekar,peatik padval karmachari pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 074358
Cheque Date : 11/11/2019
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :11/11/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :11/11/2019
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :11/11/2019
|
|
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 87
Letter/Advice Date :11/11/2019
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :11/11/2019
|
|
5,800 |