Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2020 |
Voucher No |
OWN/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
28,924 |
Particulars |
Shivaji P Patil Divabatti 2200
Deshmane Elce Divabatti Sadil 11220
SBI Royalti 810
SBI Tax 1105
SBI Kamgar Vima 1105
ZP Sangli Vargani Gramnidhi 12484
Cheque No 000299 to 000300
Cheque No 000001 to 000004
Voucher No 115 to 120
Total Amount 28924 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 000299
Cheque Date : 06/01/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 000300
Cheque Date : 06/01/2020
|
DESHAMANE ISLAMPUR ELE |
11,220 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 000001
Letter/Advice Date :06/01/2020
|
S B I BANK - ISLAMPUR |
810 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 000002
Letter/Advice Date :06/01/2020
|
S B I BANK - ISLAMPUR |
1,105 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 000003
Letter/Advice Date :06/01/2020
|
S B I BANK - ISLAMPUR |
1,105 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 000004
Letter/Advice Date :06/01/2020
|
Z P Sangli |
12,484 |