Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
25,890 |
Particulars |
SARAPANCH MANDHAN, KARMACHARI PAYMENT, COMPUTER DURUSTI, OFFICE 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.: 19
Letter/Advice Date :04/07/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 20-22
Letter/Advice Date :04/07/2019
|
Jadhav S N |
9,650 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 20-22
Letter/Advice Date :04/07/2019
|
Kamble C N |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 20-22
Letter/Advice Date :04/07/2019
|
Savant V M |
9,650 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :04/07/2019
|
|
1,870 |
Letter/Advice
|
Account Type:Bank
Account No.:343
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :04/07/2019
|
|
2,420 |