Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2017 |
Voucher No |
OWN/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,109 |
Particulars |
being kharach office sahitya,gatar kadhane, sarv.arogya Rs 18109 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 793777
Cheque Date : 09/10/2017
|
new balaji shopi bastwade |
1,665 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 793778
Cheque Date : 09/10/2017
|
new balaji shopi bastwade |
10,444 |
Letter/Advice
|
Account Type:Bank
Account No.:13
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :09/10/2017
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:13
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :09/10/2017
|
|
3,000 |