Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/01/2020 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
40,310 |
Particulars |
Sarpanch mandhan, zadu nokar pagar, karmchari pagar, dhur favaranisathi, muster pramane majuri ada, divabatti sadil. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000182
Letter/Advice Date :09/01/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000183
Letter/Advice Date :09/01/2020
|
Chandravva Ningappa Kamble |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000184
Letter/Advice Date :09/01/2020
|
Savant V M |
10,025 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000185
Letter/Advice Date :09/01/2020
|
Jadhav S N |
10,025 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000186
Letter/Advice Date :09/01/2020
|
|
4,510 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000187
Letter/Advice Date :09/01/2020
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 000188
Letter/Advice Date :09/01/2020
|
|
9,750 |