Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2019 |
Voucher No |
OWN/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
14,885 |
Particulars |
सरपंच मानधन माहे में १९ कर्म.पगार माहे में १९,कर्म.प्रा.फंड माहे मे १९ ,ऑफिस सादिल,प्रिंटर दुरुस्ती गावठाण मोजणी मजुरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 000169
Cheque Date : 04/06/2019
|
vishnu ramu mirje |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 000170
Cheque Date : 04/06/2019
|
s g akle |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 000171
Cheque Date : 04/06/2019
|
s g akle |
850 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 000172
Cheque Date : 04/06/2019
|
|
885 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 000173
Cheque Date : 04/06/2019
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 000175
Cheque Date : 04/06/2019
|
|
1,000 |