Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,580 |
Particulars |
15 takke magas,3 takke apang, sanskrutik, vachanalay khate kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 011699
Cheque Date : 31/03/2018
|
samarth new paper |
2,880 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 011700
Cheque Date : 31/03/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 011696
Cheque Date : 31/03/2018
|
|
20,000 |
Cash
|
Account Type : Cash
|
Yashawant socity savarde |
2,700 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 012052
Cheque Date : 31/03/2018
|
Chandrakant Bapu Bachche |
20,400 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 012053
Cheque Date : 31/03/2018
|
|
12,000 |