Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2018 |
Voucher No |
OWN/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,950 |
Particulars |
ALL OFFICE EXPENSES VP PANJE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4846
Cheque No : 077264
Cheque Date : 04/06/2018
|
Shree Sadgurukrupa Computer |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 4846
Cheque No : 077265
Cheque Date : 04/06/2018
|
gram panchayat panje |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4846
Cheque No : 079171
Cheque Date : 04/06/2018
|
Suhas Angro |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4846
Cheque No : 079172
Cheque Date : 04/06/2018
|
RUPALI AND COMPANY |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4846
Cheque No : 079173
Cheque Date : 04/06/2018
|
gram panchayat panje |
3,950 |