Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/09/2019 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,970.8 |
Particulars |
kastur Bhongal Ganesh Bhongle rs 2970.80 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:204
Cheque No:
Cheque Date :
Letter/Advice No.: 27/1
Letter/Advice Date :26/09/2019
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:204
Cheque No:
Cheque Date :
Letter/Advice No.: 27/2
Letter/Advice Date :26/09/2019
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:204
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :26/09/2019
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:204
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :26/09/2019
|
|
60 |
Letter/Advice
|
Account Type:Bank
Account No.:204
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :26/09/2019
|
|
5.4 |
Letter/Advice
|
Account Type:Bank
Account No.:204
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :26/09/2019
|
|
5.4 |