Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/08/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
19,590 |
Particulars |
Gadi bhade, sarpanch mandhan, shipai dress, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0954Gramnidhi
Cheque No : 008351
Cheque Date : 22/08/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 0954Gramnidhi
Cheque No : 008352
Cheque Date : 22/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0954Gramnidhi
Cheque No : 008353
Cheque Date : 22/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0954Gramnidhi
Cheque No : 008355
Cheque Date : 22/08/2019
|
|
840 |
Cheque
|
Account Type : Bank
Account No. : 0954Gramnidhi
Cheque No : 008356
Cheque Date : 22/08/2019
|
|
550 |