Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2019 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,550 |
Particulars |
GP PARISAR SAFAI, NALI SAFAI, KARMCHARI MANDAHN, TRACTOR BHADE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 339250
Cheque Date : 23/10/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 335679
Cheque Date : 23/10/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 335678
Cheque Date : 23/10/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 335676
Cheque Date : 23/10/2019
|
ganpat agire |
2,550 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 335677
Cheque Date : 23/10/2019
|
ramesh pahurkar |
2,800 |
Cash
|
Account Type : Cash
|
|
4,200 |