Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/06/2020 |
Voucher No |
OWN/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
16,712 |
Particulars |
tatpu. nokar pagar - 6000
shipai pagar - 6460
sanganak parichalak mandhan - 3000
karmchari bhavishya nirvah nidhi - 1180
bank charges - 72 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004758
Cheque Date : 05/06/2020
|
uttam bandu dhekle |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004759
Cheque Date : 05/06/2020
|
Vasant Bhiva Gaikwad |
6,460 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004760
Cheque Date : 05/06/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004761
Cheque Date : 05/06/2020
|
Vasant Bhiva Gaikwad |
1,180 |
Letter/Advice
|
Account Type:Bank
Account No.:951GramnidhiWakhari
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/06/2020
|
satara d c c bank wakhari |
72 |