Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
268,156 |
Particulars |
1 JABC Salary RS.12500.00
2 DEO Salary Rs.6000.00
3 Liubrary Cess Remitted Rs.56677.00
4 Formation of Gravell road Rs.88784.00
5 electrical Material Rs.37950.00
6 Bore Repairs SC colony Rs.50785.00
7 Office Expencess Rs.15460.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 00000020190000000
Letter/Advice Date :01/11/2019
|
A Srinivasa Rao JABC |
27,960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 00000020190000000
Letter/Advice Date :01/11/2019
|
K Gandhi Mohan DEO |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 00000020190000000
Letter/Advice Date :01/11/2019
|
SARPANCH |
139,569 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 00000201900000000
Letter/Advice Date :01/11/2019
|
|
56,677 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000201900000000
Letter/Advice Date :01/11/2019
|
Venkateswara Enterprises Sattenapalli |
37,950 |