Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
28,063 |
Particulars |
1.cleaning llc canals using jcb amount 1240
2.for buying pws spares from ghouse amount 1500
3.for buying pws spares from dadapeer amount 1550
4.for buying pws spares from metro spares amount 16023
5.pipeline repairs in village amount 3000
6.pws scheme for cleaning bore near old ohsr tank amount 3200
7.repairing leakage in pipeline amount 1550 |
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.: 1300935
Letter/Advice Date :20/09/2019
|
|
1,240 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
1,550 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
16,023 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
3,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1300935
Letter/Advice Date :20/09/2019
|
|
1,550 |