Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2019 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,878 |
Particulars |
income tax, gst, general insurance, kamagar nidhi, xorex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 067701
Cheque Date : 18/12/2019
|
|
3,663 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 067702
Cheque Date : 18/12/2019
|
|
6,036 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 067703
Cheque Date : 18/12/2019
|
|
3,360 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 067704
Cheque Date : 18/12/2019
|
|
13,059 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 067705
Cheque Date : 18/12/2019
|
|
6,530 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 067706
Cheque Date : 18/12/2019
|
|
6,530 |
Cash
|
Account Type : Cash
|
|
700 |