Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/09/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
13,860 |
Particulars |
Bank charges,printer durusti, shou.safai, shipai bonas, vruksha lagwad, pepar jahirati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0954Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :26/09/2019
|
|
10 |
Cheque
|
Account Type : Bank
Account No. : 0954Gramnidhi
Cheque No : 008357
Cheque Date : 26/09/2019
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 0954Gramnidhi
Cheque No : 008358
Cheque Date : 26/09/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 0954Gramnidhi
Cheque No : 008360
Cheque Date : 26/09/2019
|
Avinash j Awle |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 0954Gramnidhi
Cheque No : 008359
Cheque Date : 26/09/2019
|
Avinash j Awle |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0954Gramnidhi
Cheque No : 008361
Cheque Date : 26/09/2019
|
|
5,250 |