Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2019 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
70,318 |
Particulars |
being employe salary rs 42818 and gp dekhbhal durusti rs 27500 total rs 70318 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/04/2019
|
anil nanaso patil |
10,427 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/04/2019
|
mohan shankar nyaynirgune |
5,525 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/04/2019
|
ramakant pandurang aarve |
21,341 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/04/2019
|
suryakant dagadu mane |
5,525 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/04/2019
|
|
27,500 |