Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2019 |
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.)
|
1,426,834 |
Particulars |
various expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100170258806
Cheque No : 000057
Cheque Date : 01/05/2019
|
|
16,520 |
Cheque
|
Account Type : Bank
Account No. : 50100170258806
Cheque No : 000055
Cheque Date : 01/05/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 50100170258806
Cheque No : 000054
Cheque Date : 01/05/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 50100170258806
Cheque No : 000056
Cheque Date : 01/05/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50100170258806
Cheque No : 000059
Cheque Date : 29/05/2019
|
|
124,474 |
Cheque
|
Account Type : Bank
Account No. : 50100170258806
Cheque No : 000060
Cheque Date : 31/05/2019
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 50100170258806
Cheque No : 000058
Cheque Date : 31/05/2019
|
|
416,506 |
Cheque
|
Account Type : Bank
Account No. : 55160372182
Cheque No : 174323
Cheque Date : 29/05/2019
|
|
65,000 |
Cash
|
Account Type : Cash
|
|
527,134 |
Cheque
|
Account Type : Bank
Account No. : 55160372182
Cheque No : 174322
Cheque Date : 30/05/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 55160372182
Cheque No : 174320
Cheque Date : 31/05/2019
|
|
180,000 |
Cheque
|
Account Type : Bank
Account No. : 55160372182
Cheque No : 174319
Cheque Date : 31/05/2019
|
|
28,000 |