Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
100,340 |
Particulars |
towards maintenance of sanitation works, purchase of sanitation materials, electrical goods, wheel chair and repairs of lights and pipe line leakages etc.......... |
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.: 805577
Letter/Advice Date :20/09/2019
|
G prasuna PS |
31,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 860352
Letter/Advice Date :20/09/2019
|
G prasuna PS |
9,720 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 975494
Letter/Advice Date :20/09/2019
|
G prasuna PS |
48,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 986929
Letter/Advice Date :20/09/2019
|
G prasuna PS |
10,720 |