Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/07/2021 |
Voucher No |
OWN/2021-22/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,450 |
Particulars |
amount expenditure for imran korake as matang samaj mandir and sanjay khyade as mantag samaj bohar durusti and kaveri enterprises as panipuravath sahity kharedi and swami smarth as divabatti kharedi and dattatry shendage as 10 mahila v balakalyan angavadi khau vatap rs.91450 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 53
Cheque No : 018304
Cheque Date : 26/07/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 53
Cheque No : 018303
Cheque Date : 26/07/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 53
Cheque No : 018302
Cheque Date : 26/07/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 53
Cheque No : 018309
Cheque Date : 26/07/2021
|
|
6,700 |
Cheque
|
Account Type : Bank
Account No. : 53
Cheque No : 018305
Cheque Date : 26/07/2021
|
|
25,700 |
Cheque
|
Account Type : Bank
Account No. : 53
Cheque No : 018306
Cheque Date : 26/07/2021
|
|
20,450 |
Cheque
|
Account Type : Bank
Account No. : 53
Cheque No : 018307
Cheque Date : 26/07/2021
|
|
9,600 |