Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,343 |
Particulars |
various expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 122
Cheque No : 201044
Cheque Date : 30/06/2019
|
|
16,200 |
Cash
|
Account Type : Cash
|
|
9,350 |
Cheque
|
Account Type : Bank
Account No. : 122
Cheque No : 201045
Cheque Date : 30/06/2019
|
|
56,050 |
Cheque
|
Account Type : Bank
Account No. : 122
Cheque No : 201047
Cheque Date : 30/06/2019
|
|
132,750 |
Cheque
|
Account Type : Bank
Account No. : 122
Cheque No : 201039
Cheque Date : 30/06/2019
|
|
25,400 |
Cheque
|
Account Type : Bank
Account No. : 122
Cheque No : 201041
Cheque Date : 30/06/2019
|
|
9,204 |
Cheque
|
Account Type : Bank
Account No. : 122
Cheque No : 201042
Cheque Date : 30/06/2019
|
Nitin and sahil enterprises |
11,379 |
Cash
|
Account Type : Cash
|
|
11,785 |
Letter/Advice
|
Account Type:Bank
Account No.:122
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/06/2019
|
|
25 |
Cheque
|
Account Type : Bank
Account No. : 122
Cheque No : 201038
Cheque Date : 30/06/2019
|
|
16,200 |