Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2019 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
19,750 |
Particulars |
Electric Material, Photo, Gatare Upasane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20261304897
Cheque No : 018026
Cheque Date : 20/08/2019
|
shankar hardware v electricals |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 20261304897
Cheque No : 018027
Cheque Date : 20/08/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 20261304897
Cheque No : 018028
Cheque Date : 20/08/2019
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 20261304897
Cheque No : 018029
Cheque Date : 20/08/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 20261304897
Cheque No : 018030
Cheque Date : 20/08/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 20261304897
Cheque No : 018031
Cheque Date : 20/08/2019
|
ganpat gayakwad |
3,750 |