Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
30,271 |
Particulars |
voucher pramane -18 to 23 kharch-30271 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2320
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/07/2019
|
SURYAKANT PANDIT PATIL |
9,650 |
Letter/Advice
|
Account Type:Bank
Account No.:2320
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/07/2019
|
SURYAKANT PANDIT PATIL |
1,150 |
Letter/Advice
|
Account Type:Bank
Account No.:2320
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/07/2019
|
SURYAKANT PANDIT PATIL |
5,430 |
Letter/Advice
|
Account Type:Bank
Account No.:2320
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/07/2019
|
mahadev sadashiv patil |
9,009 |
Letter/Advice
|
Account Type:Bank
Account No.:2320
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/07/2019
|
mahadev sadashiv patil |
1,032 |
Letter/Advice
|
Account Type:Bank
Account No.:2320
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/07/2019
|
sanjay narayan patil |
4,000 |