Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Medical Treatment |
Amount (in Rs.)
|
17,340 |
Particulars |
ramchnadra mane, JAY JOGNT, baban bhimarav patil, mashak patel, lkashman chavan, abhijet patil chek ne ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :08/05/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :08/05/2019
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :08/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :08/05/2019
|
|
1,540 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :08/05/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:89
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :08/05/2019
|
|
1,200 |