Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2020 |
Voucher No |
OWN/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,968 |
Particulars |
प्राथमिक शाळेचे ईले. बिल, अपंग निधी, नोकर पगार इ. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32911906514
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :24/01/2020
|
MAHARASTRA STATE VIDHUTH CAMPANY |
3,980 |
Letter/Advice
|
Account Type:Bank
Account No.:32911906514
Cheque No:
Cheque Date :
Letter/Advice No.: 63
Letter/Advice Date :24/01/2020
|
|
260 |
Letter/Advice
|
Account Type:Bank
Account No.:32911906514
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :24/01/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32911906514
Cheque No:
Cheque Date :
Letter/Advice No.: 3793
Letter/Advice Date :24/01/2020
|
Kisana V Lanjewar |
3,793 |
Cash
|
Account Type : Cash
|
|
300 |
Cash
|
Account Type : Cash
|
|
635 |