Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
92,025 |
Particulars |
being magasvargiy,mahila balkalyan,apang kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000215
Cheque Date : 31/03/2020
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000216
Cheque Date : 31/03/2020
|
|
4,375 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000217
Cheque Date : 31/03/2020
|
|
19,900 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000218
Cheque Date : 31/03/2020
|
|
7,950 |
Cheque
|
Account Type : Bank
Account No. : 1249
Cheque No : 000219
Cheque Date : 31/03/2020
|
Malhari Aanadrav Shendge |
4,800 |