Erode District

Gobi Block
Savandappur Panchayat (LGD Code : 223679)

High Expenditure Panchayat 16.12.2024

Sum of Value of % of Over all
S.No Expenditure Head No.of Vouchers Head Wise Exp
Vouchers Expenditure
Capital Works
1 Drainage 3 110060
2 Extension of Pipeline 46 387858
3 OHT 2 101244
4 Power Pump 9 77241
5 Building 1 8534
6 Street Light
7 Pumb Room (IOT)
8 New EB Service Conncection
Funeral Grants
9 Funeral Grants 18 90000
Maintenance Works
Road
10 Renewal / repair to BT/CC Road
Sanitation
11 Cleaning of Sewage 9 36000
12 Mass Cleaning Activities
Street Light
13 Street Light Repair 18 177202
14 Labour Charge
Tools and Plants
15 Repair of Computer accessories 1 950
16 Repair of Furniture
Water Supply
17 Pipeline Repair 46 387858
18 Power Pump Repair
19 Over Head Tank (OHT) Cleaning 9 51300
20 Pumb Room Maintenance
Other Contingency
21 GIS/NHIS 3 62100
22 New EB Service Conncection
23 Grama sabha and Office Expenditure 3 15000
24 Honorarium to Part time Librarian
25 Returning of Advance 9 20000
26 Returning of EMD
27 Security Deposit
Pay and Allowances
28 Salary to Panchayat Staff
29 Sitting Allowance to VP ward members 8 15750
30 Honorarium to VP President 8 16000
31 Honorarium to Work Coordinator 9 22500
 Erode District
Gobi Block
Savandappur Panchayat (LGD Code : 223679)

High Expenditure Panchayat 16.12.2024

Sum of Value of % of Over all
S.No Expenditure Head No.of Vouchers Head Wise Exp
Vouchers Expenditure
Utility Charges
32 News Paper Subscription 1 3000
33 Broadband/Internet Bill 9 10633
34 EB Payment
TANGEDCO/TWAD Charges
35 CC charges to TANGEDCO 2 163419
36 Water Charges to TWAD
Public Health
37 Purchase of Bleaching Powder 3 110060
Taxes
38 GST,IT,LWF 3 26100
35
Total
Permanent Voucher Number Transaction Date Major Component Name
223679/2024-2025/A/0001 4/4/2024 Pay and Allowances
223679/2024-2025/A/0002 4/4/2024 Pay and Allowances
223679/2024-2025/A/0003 4/4/2024 Pay and Allowances
223679/2024-2025/A/0004 4/4/2024 Other Contingency
223679/2024-2025/A/0005 4/4/2024 Other Contingency
223679/2024-2025/A/0006 4/4/2024 Pay and Allowances
223679/2024-2025/A/0007 4/4/2024 Funeral Grants
223679/2024-2025/A/0008 4/4/2024 Maintenance Works
223679/2024-2025/A/0009 4/4/2024 Other Contingency
223679/2024-2025/A/0010 4/4/2024 Maintenance Works
223679/2024-2025/A/0011 5/4/2024 Maintenance Works
223679/2024-2025/A/0012 5/4/2024 Maintenance Works
223679/2024-2025/A/0013 5/4/2024 Maintenance Works
223679/2024-2025/A/0014 5/4/2024 Maintenance Works
223679/2024-2025/A/0015 5/4/2024 Maintenance Works
223679/2024-2025/A/0016 5/4/2024 Maintenance Works
223679/2024-2025/A/0017 5/4/2024 Maintenance Works
223679/2024-2025/A/0018 5/4/2024 Maintenance Works
223679/2024-2025/A/0019 5/4/2024 Maintenance Works
223679/2024-2025/A/0020 9/4/2024 Maintenance Works
223679/2024-2025/A/0021 30/4/202 Pay and Allowances
223679/2024-2025/A/0022 30/4/202 Pay and Allowances
223679/2024-2025/A/0023 1/5/2024 Hanorarium
223679/2024-2025/A/0024 1/6/2024 Pay and Allowances
223679/2024-2025/A/0025 30/04/2024 Pay and Allowances
223679/2024-2025/A/0026 30/04/2024 Pay and Allowances
223679/2024-2025/A/0027 5/2/2024 Other Contingency
223679/2024-2025/A/0028 5/4/2024 Maintenance Works
223679/2024-2025/A/0029 29/04/2024 Other Contingency
223679/2024-2025/A/0030 8/5/2024 Other Contingency
223679/2024-2025/A/0031 8/5/2024 Other Contingency
223679/2024-2025/A/0032 14/5/2024 Other Contingency
223679/2024-2025/A/0033 11/5/2024 Maintenance Works
223679/2024-2025/A/0034 11/5/2024 capital work
223679/2024-2025/A/0035 14/5/2024 Maintenance Works
223679/2024-2025/A/0036 15/5/2024 Other Contingency
223679/2024-2025/A/0037 20/05/2024 Other Contingency
223679/2024-2025/A/0038 23/05/2024 Funeral Grants
223679/2024-2025/A/0039 24/05/2024 Funeral Grants
223679/2024-2025/A/0040 22/5/2024 Other Contingency
223679/2024-2025/A/0041 5/4/2024 Major Component Name
223679/2024-2025/A/0042 24/5/2024 Funeral Grants
223679/2024-2025/A/0043 11/5/2024 Maintenance Works
223679/2024-2025/A/0044 11/5/2024 Maintenance Works
223679/2024-2025/A/0045 25/5/2024 capital work
223679/2024-2025/A/0046 25/5/2024 capital work
223679/2024-2025/A/0047 25/5/2024 Maintenance Works
223679/2024-2025/A/0048 25/5/2024 Maintenance Works
223679/2024-2025/A/0049 25/5/2024 Maintenance Works
223679/2024-2025/A/0050 25/5/2024 Maintenance Works
223679/2024-2025/A/0051 25/5/2024 Maintenance Works
223679/2024-2025/A/0052 25/5/2024 Maintenance Works
223679/2024-2025/A/0053 25/5/2024 Maintenance Works
223679/2024-2025/A/0054 25/5/2024 Maintenance Works
223679/2024-2025/A/0055 1/6/2024 Pay and Allowances
223679/2024-2025/A/0056 31/05/2024 Maintenance Works
223679/2024-2025/A/0057 31/05/2024 Maintenance Works
223679/2024-2025/A/0058 1/6/2024 Maintenance Works
223679/2024-2025/A/0059 1/6/2024 Pay and Allowances
223679/2024-2025/A/0060 1/6/2024 Pay and Allowances
223679/2024-2025/A/0061 1/6/2024 Other Contingency
223679/2024-2025/A/0062 6/6/2024 Pay and Allowances
223679/2024-2025/A/0063 10/6/2024 Other Contingency
223679/2024-2025/A/0064 8/6/2024 capital work
223679/2024-2025/A/0065 8/6/2024 capital work
223679/2024-2025/A/0066 21/06/2024 Pay and Allowances
223679/2024-2025/A/0067 21/06/2024 Pay and Allowances
223679/2024-2025/A/0068 22/6/2024 Other Contingency
223679/2024-2025/A/0069 1/072024 Pay and Allowances
223679/2024-2025/A/0070 1/072024 Pay and Allowances
223679/2024-2025/A/0071 3/7/2024 Maintenance Works
223679/2024-2025/A/0072 3/7/2024 Pay and Allowances
223679/2024-2025/A/0073 3/7/2024 Maintenance Works
223679/2024-2025/A/0074 3/7/2024 Maintenance Works
223679/2024-2025/A/0075 3/7/2024 Pay and Allowances
223679/2024-2025/A/0076 5/7/2024 funeral Grants
223679/2024-2025/A/0077 12/7/2024 other Contingency
223679/2024-2025/A/0078 3/7/2024 Pay and Allowances
223679/2024-2025/A/0079 10/7/2024 Maintenance Works
223679/2024-2025/A/0080 27/6/2024 Other Contingency
223679/2024-2025/A/0081 13/7/2024 Other Contingency
223679/2024-2025/A/0082 23/7/2024 Pay and Allowances
223679/2024-2025/A/0083 27/7/2024 Other Contingency
223679/2024-2025/A/0084 27/7/2024 Other Contingency
223679/2024-2025/A/0085 27/7/2024 Other Contingency
223679/2024-2025/A/0086 27/7/2024 Maintenance Works
223679/2024-2025/A/0087 27/7/2024 Other Contingency
223679/2024-2025/A/0088 27/7/2024 Maintenance Works
223679/2024-2025/A/0089 25/5/2024 Maintenance Works
223679/2024-2025/A/0090 25/5/2024 Maintenance Works
223679/2024-2025/A/0091 25/5/2024 Maintenance Works
223679/2024-2025/A/0092 25/5/2024 Maintenance Works
223679/2024-2025/A/0093 25/5/2024 Maintenance Works
223679/2024-2025/A/0094 25/5/2024 Maintenance Works
223679/2024-2025/A/0095 25/5/2024 Maintenance Works
223679/2024-2025/A/0096 1/8/2024 Maintenance Works
223679/2024-2025/A/0097 1/8/2024 Pay and Allowances
223679/2024-2025/A/0098 2/8/2024 Maintenance Works
223679/2024-2025/A/0099 1/8/2024 Pay and Allowances
223679/2024-2025/A/0100 1/9/2024 Pay and Allowances
223679/2024-2025/A/0101 1/8/2024 Pay and Allowances
223679/2024-2025/A/0102 2/8/2024 Pay and Allowances
223679/2024-2025/A/0103 2/8/2024 Funeral Grants
223679/2024-2025/A/0104 6/8/2024 Maintenance Works
223679/2024-2025/A/0105 6/8/2024 Other Contingency
223679/2024-2025/A/0106 10/8/2024 capital work
223679/2024-2025/A/0107 10/8/2024 Maintenance Works
223679/2024-2025/A/0108 13/8/2024 Funeral Grants
223679/2024-2025/A/0109 17/8/2024 funeral Grants
223679/2024-2025/A/0110 17/8/2024 Other Contingency
223679/2024-2025/A/0111 13/08/2024 Other Contingency
223679/2024-2025/A/0112 20/8/2024 Maintenance Works
223679/2024-2025/A/0113 20/8/2024 Maintenance Works
223679/2024-2025/A/0114 20/8/2024 Maintenance Works
223679/2024-2025/A/0115 17/8/2024 Other Contingency
223679/2024-2025/A/0116 9/1/2024 Maintenance Works
223679/2024-2025/A/0117 9/1/2024 Maintenance Works
223679/2024-2025/A/0118 9/1/2024 Maintenance Works
223679/2024-2025/A/0119 9/1/2024 Maintenance Works
223679/2024-2025/A/0120 9/1/2024 Maintenance Works
223679/2024-2025/A/0121 9/1/2024 Maintenance Works
223679/2024-2025/A/0122 9/1/2024 Maintenance Works
223679/2024-2025/A/0123 2/9/2024 Pay and Allowances
223679/2024-2025/A/0124 3/9/2024 Maintenance Works
223679/2024-2025/A/0125 2/9/2024 Maintenance Works
223679/2024-2025/A/0126 1/9/2024 Pay and Allowances
223679/2024-2025/A/0127 1/9/2024 Pay and Allowances
223679/2024-2025/A/0128 1/9/2024 Other Contingency
223679/2024-2025/A/0129 1/9/2024 Maintenance Works
223679/2024-2025/A/0130 1/9/2024 Pay and Allowances
223679/2024-2025/A/0131 1/10/2024 Maintenance Works
223679/2024-2025/A/0132 4/9/2024 Maintenance Works
223679/2024-2025/A/0133 4/9/2024 Other Contingency
223679/2024-2025/A/0134 6/9/2024 Other Contingency
223679/2024-2025/A/0135 18/9/2024 OTher Contingency
223679/2024-2025/A/0136 23/9/2024 Public Helth
223679/2024-2025/A/0137 24/09/2024 funeral Grants
223679/2024-2025/A/0138 24/9/2024 funeral Grants
223679/2024-2025/A/0139 23/9/2024
223679/2024-2025/A/0140 23/9/2024
223679/2024-2025/A/0141 23/9/2024
223679/2024-2025/A/0142 23/9/2024
223679/2024-2025/A/0143 30/9/2024 Maintenance Works
223679/2024-2025/A/0144 30/9/2024 Pay and Allowances
223679/2024-2025/A/0145 30/9/2024 Pay and Allowances
223679/2024-2025/A/0146 30/9/2024 Maintenance Works
223679/2024-2025/A/0147 30/9/2024 Maintenance Works
223679/2024-2025/A/0148 24/9/2024 Other Contingency
223679/2024-2025/A/0149 30/9/2024 funeral Grants
223679/2024-2025/A/0150 30/9/2024 Pay and Allowances
223679/2024-2025/A/0151 30/9/2024 Pay and Allowances
223679/2024-2025/A/0152 7/10/2024 funeral Grants
223679/2024-2025/A/0153 24/9/2024 TANDEDCO/TWAD Charges
223679/2024-2025/A/0154 24/9/2024 TANDEDCO/TWAD Charges
223679/2024-2025/A/0155 15/10/2024 Other Contingency
223679/2024-2025/A/0156 15/10/2024 Other Contingency
223679/2024-2025/A/0157 19/10/2024 Other Contingency
223679/2024-2025/A/0158 19/10/2024 Maintenance Works
223679/2024-2025/A/0159 19/10/2024 Maintenance Works
223679/2024-2025/A/0160 19/10/2024 Maintenance Works
223679/2024-2025/A/0161 19/10/2024 Maintenance Works
223679/2024-2025/A/0162 19/10/2024 Maintenance Works
223679/2024-2025/A/0163 19/10/2024 Maintenance Works
223679/2024-2025/A/0164 19/10/2024 Maintenance Works
223679/2024-2025/A/0165 19/10/2024 Maintenance Works
223679/2024-2025/A/0166 19/10/2024 Maintenance Works
223679/2024-2025/A/0167 18/10/2024 Other Contingency
223679/2024-2025/A/0168 24/10/2024 Maintenance Works
223679/2024-2025/A/0169 24/10/2024 Maintenance Works
223679/2024-2025/A/0170 24/10/2024 Maintenance Works
223679/2024-2025/A/0171 24/10/2024 Maintenance Works
223679/2024-2025/A/0172 29/10/2024 Pay and Allowances
223679/2024-2025/A/0173 26/10/2024 Maintenance Works
223679/2024-2025/A/0174 28/10/2024 Other Contingency
223679/2024-2025/A/0175 28/10/2024 Other Contingency
223679/2024-2025/A/0176 28/10/2024 Other Contingency
223679/2024-2025/A/0177 25/10/2024 Other Contingency
223679/2024-2025/A/0178 1/11/2024 Pay and Allowances
223679/2024-2025/A/0179 1/11/2024 Pay and Allowances
223679/2024-2025/A/0180 1/11/2024 Pay and Allowances
223679/2024-2025/A/0181 1/11/2024 Other Contingency
223679/2024-2025/A/0182 4/11/2024 Maintenance Works
223679/2024-2025/A/0183 4/11/2024 Maintenance Works
223679/2024-2025/A/0184 5/11/2024 Maintenance Works
223679/2024-2025/A/0185 5/11/2024 Pay and Allowances
223679/2024-2025/A/0186 5/11/2024 Maintenance Works
223679/2024-2025/A/0187 5/11/2024 Other Contingency
223679/2024-2025/A/0188 6/11/2024 Maintenance Works
223679/2024-2025/A/0189 25/11/2024 funeral Grants
223679/2024-2025/A/0190 6/11/2024 Maintenance Works
223679/2024-2025/A/0191 6/12/2024 Maintenance Works
223679/2024-2025/A/0192 6/11/2024 Maintenance Works
223679/2024-2025/A/0193 6/11/2024 Other Contingency
223679/2024-2025/A/0194 25/11/2024 funeral Grants
223679/2024-2025/A/0195 25/11/2024 funeral Grants
223679/2024-2025/A/0196 25/11/2024 funeral Grants
223679/2024-2025/A/0197 3/12/2024 Maintenance Works
223679/2024-2025/A/0198 3/12/2024 Pay and Allowances
223679/2024-2025/A/0199 3/12/2024 Maintenance Works
223679/2024-2025/A/0200 3/12/2024 Maintenance Works
223679/2024-2025/A/0201 3/12/2024 Other Contingency
223679/2024-2025/A/0202 3/12/2024 Other Contingency
223679/2024-2025/A/0203 1/12/2024 capital work
223679/2024-2025/A/0204 6/12/2024 Other Contingency
223679/2024-2025/A/0205 6/12/2024 Hanorarium
223679/2024-2025/A/0206 6/12/2024 Pay and Allowances
223679/2024-2025/A/0207 12-Dec Pay and Allowances
223679/2024-2025/A/0208 13/12/2024 Pay and Allowances
223679/2024-2025/A/0209 13/12/2024 Maintenance Works
223679/2024-2025/A/0210 13/12/2024 capital work
223679/2024-2025/A/0211 16/12/2024 Other Contingency
223679/2024-2025/A/0212 16/12/2024 Other Contingency
223679/2024-2025/A/0213 16/12/2024 capital work
223679/2024-2025/A/0214 16/12/2024 capital work
223679/2024-2025/A/0215 16/12/2024 capital work
223679/2024-2025/A/0216 16/12/2024 Other Contingency
223679/2024-2025/A/0217 16/12/2024 Other Contingency
223679/2024-2025/A/0218 15/12/2024 Maintenance Works
223679/2024-2025/A/0219 15/12/2024 Maintenance Works
223679/2024-2025/A/0220 15/12/2024 Maintenance Works
223679/2024-2025/A/0221 5/12/2024 Maintenance Works
223679/2024-2025/A/0222 5/12/2024 Maintenance Works
223679/2024-2025/A/0223 5/12/2024 Maintenance Works
223679/2024-2025/A/0224 5/12/2024 Maintenance Works
223679/2024-2025/A/0225 5/12/2024 Maintenance Works
223679/2024-2025/A/0226 5/12/2024 Maintenance Works
223679/2024-2025/A/0227 15/12/2024 Maintenance Works
223679/2024-2025/A/0228 15/12/2024 Maintenance Works
223679/2024-2025/A/0229 15/12/2024 Maintenance Works
223679/2024-2025/A/0230 15/12/2024 Maintenance Works
223679/2024-2025/A/0231 5/12/2024 funeral Grants
223679/2024-2025/A/0232
Minor Component Name Sub Component Name Transaction Amount
Pay and Allowances Salary to Panchayat Staff 2500
Pay and Allowances Salary to Panchayat Staff 5700
Pay and Allowances Salary to Panchayat Staff 4000
Utility Charge Telephone 1178
Office Expenses Stationary 13500
allwance to Elected RepresentativSitting Charge to vp president 2000
funeral grants Funeral grants 5000
Street Light Street light Repair 29464
office Expenses Stationary 8700
Street Light Street light Repair 4747
santation Cleaning of sewage 4000
water Suply pipe line Repair 4900
water Suply pipe line Repair 4950
water Suply pipe line Repair 4850
water Suply pipe line Repair 4905
water Suply pipe line Repair 3810
water Suply pipe line Repair 4560
water Suply pipe line Repair 2855
water Suply pipe line Repair 4535
Street Light Street light Repair 4950
Pay and Allowances Salary to Panchayat Staff 2500
Pay and Allowances Salary to Panchayat Staff 5700
Hanorarium Honorarium 2000
Pay and Allowances Sitting Charge to ward member 2750
Pay and Allowances Salary to Panchayat Staff 4950
Pay and Allowances Salary to Panchayat Staff 2000
Utility Charge Telephone 1178
santation Cleaning of sewage 4000
Returning of advance Returning of EMT 44260
Office Expenses Stationary 20200
Office Expenses Stationary 46501
Returning of advance Returning of security deposite 34650
drinage Drinag repairing work 10920
drinage fomation of new drinage system 12655
Street Light labour charge 1800
Office Expenses Stationary 13169
Utility Charge news papper subcription 3000
funeral grants Funeral grants 5000
funeral grants Funeral grants 5000
Office Expenses Sitting charge 10105
Street Light Street light Repair 6350
funeral grants Funeral grants 5000
drinage Drinag repairing work 8534
drinage Drinag repairing work 57103
drinage Drinag repairing work 152314
drinage fomation of new drinage system 245952
water Suply pipe line Repair 1040
water Suply pipe line Repair 4820
water Suply pipe line Repair 4700
water Suply pipe line Repair 4930
water Suply pipe line Repair 4600
water Suply pipe line Repair 4950
water Suply pipe line Repair 4800
water Suply pipe line Repair 4840
Pay and Allowances Salary to Panchayat Staff 2500
water Suply Over head tank Cleaning 5700
Street Light labour charge 4950
drinage Drinag repairing work 4000
allwance to Elected Representativfixed travelling charge 500
allwance to Elected Representativhonorarium to vp president 2000
Renumaration sanitation workers 2000
Pay and Allowances Salary to Panchayat Staff 9000
Utility Charge Telephone 1179
drinage fomation of new drinage system 93560
Retaining wall Rataining wall 115350
Office Expenses Stationary 20860
Office Expenses Stationary 35022
Office Expenses Stationary 2800
allwance to Elected Representativhonorarium to vp president 2000
allwance to Elected RepresentativAllowance to Elected Reprsentativ 2750
drinage Drinag repairing work 4000
Pay and Allowances Salary to Panchayat Staff 2000
Street Light Street light Repair 4950
water Suply Over head tank Cleaning 5700
Pay and Allowances Salary to Panchayat Staff 2500
funeral grants Funeral grants 5000
Utility Charge telephone bill 1179
Pay and Allowances Honorarium to thooimaikavalar 9000
Santation Cleaning of sewage 33210
Office Expenses Stationary 400
Utility Charge eb payment for office building 250000
Pay and Allowances Salary to Panchayat Staff 42198
Office Expenses Stationary 18500
Office Expenses Stationary 9000
Office Expenses Stationary 3600
Street Light street light Repair 10951
Office Expenses Stationary 5924
Street Light Street light Repair 800
water Suply pipe line Repair 3947
water Suply pipe line Repair 4900
water Suply pipe line Repair 4740
water Suply pipe line Repair 4910
water Suply pipe line Repair 4594
water Suply pipe line Repair 4600
water Suply pipe line Repair 4890
Street Light Street light Repair 4950
Pay and Allowances Salary to Panchayat Staff 2500
water Suply Over head tank Cleaning 5700
pay and Allowances Sitting Charge to ward member 2750
Hanorarium Honorarium 2000
Travelling Allowance Travelling allowance 500
Pay and Allowances Salary to Panchayat Staff 2000
funeral grants Funeral grants 5000
santation Cleaning of sewage 4000
Office Expenses Stationary 6774
building Anganwadi 60000
Power pump Repair Power pumb Repair 30620
funeral grants Funeral grants 5000
funeral grants Funeral grants 5000
Office Expenses Stationary 100
Office Expenses telephone bill 1179
water Suply Power pumb Repair 8500
water Suply Power pumb Repair 2500
water Suply Power pumb Repair 8500
Office Expenses Stationary 2800
water Suply pipe line Repair 4127
water Suply pipe line Repair 4430
water Suply pipe line Repair 4600
water Suply pipe line Repair 4075
water Suply pipe line Repair 4900
water Suply pipe line Repair 4990
water Suply pipe line Repair 4765
Pay and Allowances Salary to Panchayat Staff 2000
Street Light Street light Repair 5600
Street Light Street light Repair 4950
allwance to Elected Representativhonorarium to vp president 2000
allwance to Elected RepresentativWard member 2750
gramashabha expenditure Gramashabha expenditure 5000
water Suply Over head tank Cleaning 5700
Pay and Allowances Salary to Panchayat Staff 2500
santation Cleaning of sewage 4000
Tools And Plants Repair of furnitures 9200
Office Expenses Stationary 28132
Office Expenses Stationary 135250
Utility Charge Telephone 1178
Purchase Of Disinfectants Purchase of bleaching powder 35650
funeral grants Funeral grants 5000
funeral grants Funeral grants 5000
52037
52913
140932
281389
santation Cleaning of sewage 4000
Pay and Allowances Salary to Panchayat Staff 2500
Pay and Allowances Salary to Panchayat Staff 2000
Street Light Street light Repair 5640
water Suply Over head tank Cleaning 5700
Office Expenses Stationary 950
funeral grants Funeral grants 5000
Pay and Allowances Salary to Panchayat Staff 2000
allwance to Elected RepresentativAllowance to Elected Reprsentativ 2750
funeral grants Funeral grants 5000
Current Comsumption charges cc charges to TANEGO 153294
Water charges water charge to twad 186706
gramashabha expenditure Gramashabha expenditure 5000
Office Expenses Stationary 4040
Utility Charge Telephone 1179
Water charges PIpe line Repair 4330
Water charges PIpe line Repair 4985
Water charges PIpe line Repair 4325
Water charges PIpe line Repair 4950
Water charges PIpe line Repair 4285
Water charges PIpe line Repair 4800
Water charges PIpe line Repair 4320
Water charges PIpe line Repair 4250
Water charges PIpe line Repair 4970
Returning of advance Returning of EMT 67960
STReet Light Street light Repair 15991
Power pump Repair Power pumb Repair 11650
Power pump Repair Power pumb Repair 9425
Power pump Repair Power pumb Repair 7405
Pay and Allowances Salary to Panchayat Staff 27050
Street Light Street light Repair 38950
Returning of advance Returning of security deposite 27996
Returning of advance Returning of security deposite 35850
Office Expenses Stationary 26810
Utility Charge eb payment for office building 3020
Hanorarium Honorarium 2000
Pay and Allowances Sitting charge 2750
fixed travelling allowance Travelling allowance 1000
Office Expenses Telephone 1203
DRinage Cleaning of sewage 4000
Street Light STREEt light Repair 3480
water Suply Over head tank Cleaning 5700
Pay and Allowances Salary to Panchayat Staff 2500
Street Light STREET light Repair 3540
Returning of advance Returning of EMT 2000
street Light street light Repair 2390
funeral grants Funeral grants 5000
santation Drinag repairing work 149532
santation Drinag repairing work 115932
santation Drinag repairing work 93493
Returning of advance Returning of security deposite 15358
funeral grants Funeral grants 5000
funeral grants Funeral grants 5000
funeral grants Funeral grants 5000
Water charges Over head tank Cleaning 5700
Pay and Allowances Salary to Panchayat Staff 2500
drinage Drinag repairing work 4000
Street Light Street light Repair 6300
gramashabha expenditure Gramashabha expenditure 5000
Returning of advance Returning of security deposite 2000
Purchase Of Disinfectants Purchase of bleaching powder 41200
Utility Charge telephone bill 1179
Hanorarium Honorarium 2000
fixed travelling allowance Travelling allowance 7500
Pay and Allowances Travelling allowance 2750
Pay and Allowances Salary to Panchayat Staff 14607
Street Light Street light Repair 4950
water Suply oht tank repair 44141
Office Expenses Stationary 6355
Office Expenses Stationary 7682
Office Expenses Stationary 8632
Office Expenses Stationary 194270
Office Expenses Stationary 15361
Returning of advance Returning of security deposite 28761
Returning of advance Returning of security deposite 36324
Water charges pipe line Repair
Water charges pipe line Repair
Water charges pipe line Repair
Water charges pipe line Repair 4540
Water charges pipe line Repair 3742
Water charges pipe line Repair 4182
Water charges pipe line Repair 4500
Water charges pipe line Repair 4450
Water charges pipe line Repair 4010
Water charges Power pumb Repair 12262
Water charges Power pumb Repair 9758
Water charges Power pumb Repair 9240
Street Light Street light Repair 29600
funeral grants Funeral grants 5000
Payment Status
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