Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/11/2020 |
Voucher No |
OWN/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Computer Expenses |
Amount (in Rs.) (in Rs.)
|
21,359 |
Particulars |
JAGATAP SWACHTA KARNE - 2000
PAGRA -1800
BONAS - 1800
SWATI SONAVANE PAGAR BONAS DRES - 12200
RAVINDRA JAGTAP - BALB BASAVINE - 3500
DR TRFR - 59 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60240795357
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/11/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60240795357
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/11/2020
|
|
12,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60240795357
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/11/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60240795357
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/11/2020
|
|
59 |
Letter/Advice
|
Account Type:Bank
Account No.:60240795357
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/11/2020
|
|
3,600 |