honorarium of tailoring teacher amount-7100
Writing on board Bill number-919 by Aman arts total amount-8000
Electricity bill amount-1754
Cleaning panchayat ghar(jhaad katayi) by panchayat chowkidar total amount-10000
All needed items( gas chulha, tea powder,glass milk etc) bill number-19 total amount-3400
Total stationary amount-850 bill number 611
Total amount is=31104
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56910100806 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/03/2022
31,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:25 AM.