Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/12/2021 |
Voucher No |
OWN/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - 103 |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
AMOUNT EXPENDED AS GOPAL BADIGER 5 HP MOTAR DURUSTI AS RAIKANT BILURE JCB GAVATIL PPARISAR SWACHA KKARANE AS SHRI KOLI GAVAT MAZI VASUNDHARA NIMITTA MMHANI V GHOSHANA AS PANCHAKSHARI ILE AS OFFICE SADIL TOTAL RS 19800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 158
Cheque No : 015473
Cheque Date : 31/12/2021
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 158
Cheque No : 015474
Cheque Date : 31/12/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 158
Cheque No : 015472
Cheque Date : 31/12/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:158
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :31/12/2021
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:158
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :31/12/2021
|
|
3,200 |