Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2019 |
Voucher No |
OWN/2018-19/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,860 |
Particulars |
atharva xerox and computers 390
vijeta sarkate 660
kunal patil 5000
dadarao shirsat 10800
usha shirsat 10800
yogita patil 1200
dadarao shirsat toilet cleaning 2000
yogita patil 9500
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 089069
Cheque Date : 04/02/2019
|
ATHARWA XEROX |
3,900 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091772
Cheque Date : 04/02/2019
|
Vijeta sarkate |
660 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091773
Cheque Date : 04/02/2019
|
kunal s patil |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091774
Cheque Date : 04/02/2019
|
dadarao shirsat |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091775
Cheque Date : 04/02/2019
|
Usha dadarao shirsat |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091776
Cheque Date : 04/02/2019
|
Yogita Sanjay Patil |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091777
Cheque Date : 04/02/2019
|
dadarao shirsat |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 328
Cheque No : 091778
Cheque Date : 04/02/2019
|
Yogita Sanjay Patil |
9,500 |