Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2019 |
Voucher No |
OWN/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,671 |
Particulars |
being empioye salary rs 31904 and A-o cash rs 31904 total amount 32671
|
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 :02/05/2019
|
anil nanaso patil |
10,427 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/05/2019
|
mohan shankar nyaynirgune |
5,525 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/05/2019
|
ramakant pandurang aarve |
10,427 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/05/2019
|
suryakant dagadu mane |
5,525 |
Letter/Advice
|
Account Type:Bank
Account No.:354
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :02/05/2019
|
|
767 |