Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2020 |
Voucher No |
OWN/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
10,395 |
Particulars |
BEING ZP VIJ BILL RS 470
SARPNCH MANDHAN RS 3000
UPASRPNCH SADSYA BHATTA RS 1150
KRUSHNAT GURAV RS 1150
NANDA NIVS PAWAR RS 1150
SAVITA BHOKRE RS 925
NANDATAI KADAM RS 1150
SANJIVANI KALBAGE RS 1150
PRADIP PATIL RS 250
TOTAL 10395 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 000158
Cheque Date : 07/01/2020
|
|
470 |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 000159
Cheque Date : 07/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 000160
Cheque Date : 07/01/2020
|
|
1,150 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :07/01/2020
|
|
1,150 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :07/01/2020
|
|
1,150 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :07/01/2020
|
|
925 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :07/01/2020
|
|
1,150 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :07/01/2020
|
|
1,150 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :07/01/2020
|
|
250 |