Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2023 |
Voucher No |
OWN/2022-23/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
493,288 |
Particulars |
road, tcl, plumbing and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
5,122 |
Cheque
|
Account Type : Bank
Account No. : 878
Cheque No : 784411
Cheque Date : 03/03/2023
|
Janhavi enterprises |
41,000 |
Cheque
|
Account Type : Bank
Account No. : 878
Cheque No : 784396
Cheque Date : 03/03/2023
|
|
950 |
Cheque
|
Account Type : Bank
Account No. : 878
Cheque No : 784395
Cheque Date : 03/03/2023
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 878
Cheque No : 784394
Cheque Date : 03/03/2023
|
|
88,339 |
Letter/Advice
|
Account Type:Bank
Account No.:878
Cheque No:
Cheque Date :
Letter/Advice No.: 001
Letter/Advice Date :03/03/2023
|
|
88.5 |
Cheque
|
Account Type : Bank
Account No. : 878
Cheque No : 784393
Cheque Date : 03/03/2023
|
|
355,488.5 |