Administrative Expenditures as Follows
Village Volunteer Material Photostat bill - 15700
Independence Day Expenditure - 2100
Vana Mahotsvam Expenditure - 6200
Stationary and Printer Maintenance - 2050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
PANCHAYAT SECRETARY
26,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:50:42 PM.