Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/114 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
459,794 |
Particulars |
kargani kharsundi 154 road repairing bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000105
Cheque Date : 31/03/2022
|
SBI Sangli |
13,993 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000104
Cheque Date : 31/03/2022
|
|
4,090 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000103
Cheque Date : 31/03/2022
|
SBI Sangli |
8,180 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000102
Cheque Date : 31/03/2022
|
SBI Sangli |
4,090 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000101
Cheque Date : 31/03/2022
|
|
10,300 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :31/03/2022
|
Bank of Maharashtra Atpadi |
419,141 |