Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/02/2020 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
49,518 |
Particulars |
sahitya, majuri, dar lait sahity, chek book kapat, gst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 002311101014971
Cheque No : 147769
Cheque Date : 11/02/2020
|
|
24,800 |
Cheque
|
Account Type : Bank
Account No. : 002311101014971
Cheque No : 147770
Cheque Date : 11/02/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 002311101014971
Cheque No : 147771
Cheque Date : 11/02/2020
|
|
15,600 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2020
|
Yavatmal Co Opretiv Bank |
100 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014971
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/02/2020
|
Yavatmal Co Opretiv Bank |
18 |