Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2019 |
Voucher No |
OWN/2018-19/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
37,900 |
Particulars |
employee salary vp bokadvira |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089056
Cheque Date : 02/01/2019
|
Yogita Sanjay Patil |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089057
Cheque Date : 02/01/2019
|
Yogita Sanjay Patil |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089058
Cheque Date : 02/01/2019
|
kunal s patil |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089059
Cheque Date : 02/01/2019
|
Usha dadarao shirsat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089060
Cheque Date : 02/01/2019
|
Usha dadarao shirsat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089061
Cheque Date : 02/01/2019
|
Usha dadarao shirsat |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089062
Cheque Date : 02/01/2019
|
Vijeta sarkate |
1,000 |