Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2019 |
Voucher No |
OWN/2019-20/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Deduct recoveries |
Amount (in Rs.) (in Rs.)
|
139,794 |
Particulars |
IT,LWF, GST,Khadi, Audit Recovery, Society loan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260695
Cheque Date: 31/08/2019
|
|
13,690 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260696
Cheque Date: 31/08/2019
|
|
5,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260697
Cheque Date: 31/08/2019
|
|
1,350 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260698
Cheque Date: 31/08/2019
|
|
30,520 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260699
Cheque Date: 31/08/2019
|
|
35,420 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:260700
Cheque Date: 31/08/2019
|
|
53,814 |