Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/07/2019 |
Voucher No |
OWN/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
28,142 |
Particulars |
Being karyalay sadil karmachari pagar svachyta Rs.28142 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000157
Cheque Date : 17/07/2019
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :17/07/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000159
Cheque Date : 17/07/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000160
Cheque Date : 17/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000161
Cheque Date : 17/07/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :17/07/2019
|
|
1,850 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 000163
Cheque Date : 17/07/2019
|
BAPURAO YSHIWANT KASTURE |
10,042 |