Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2019 |
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.)
|
29,225 |
Particulars |
being kharch on sallery Rs 29225 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 003659
Cheque Date : 02/07/2019
|
sachin rangrao patil |
9,625 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 003660
Cheque Date : 02/07/2019
|
sachin rangrao patil |
1,050 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 003661
Cheque Date : 02/07/2019
|
rajaram gyandev bansode |
8,425 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 003662
Cheque Date : 02/07/2019
|
rajaram gyandev bansode |
850 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 003663
Cheque Date : 02/07/2019
|
gulab ganpati sawant |
8,425 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 003664
Cheque Date : 02/07/2019
|
gulab ganpati sawant |
850 |