Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2019 |
Voucher No |
OWN/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
523,240 |
Particulars |
Expenses spent for - Buying Postal stamps for office use, Cement road laying works at Nenmeli Panchayat, Deposit amount refund to contractors, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044686
Cheque Date: 04/07/2019
|
|
5,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044687
Cheque Date: 04/07/2019
|
|
319,475 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044688
Cheque Date: 04/07/2019
|
|
37,650 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044689
Cheque Date: 04/07/2019
|
|
86,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044690
Cheque Date: 04/07/2019
|
|
3,470 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044691
Cheque Date: 04/07/2019
|
|
21,700 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044692
Cheque Date: 04/07/2019
|
|
4,555 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044693
Cheque Date: 04/07/2019
|
|
3,350 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044694
Cheque Date: 04/07/2019
|
|
22,690 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044695
Cheque Date: 04/07/2019
|
|
6,350 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044696
Cheque Date: 04/07/2019
|
|
13,000 |