Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2018 |
Voucher No |
OWN/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
347,500 |
Particulars |
bayanarakkam,vima,incometax,ses,kar sallagar fee,royalty,maktedar bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 012069
Cheque Date : 06/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 013542
Cheque Date : 06/08/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 013543
Cheque Date : 06/08/2018
|
|
38,520 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 013544
Cheque Date : 06/08/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 013545
Cheque Date : 06/08/2018
|
|
11,781 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 013546
Cheque Date : 06/08/2018
|
|
281,699 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 013547
Cheque Date : 06/08/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : gram03
Cheque No : 013548
Cheque Date : 06/08/2018
|
|
500 |