Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/11/2021 |
Voucher No |
OWN/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
88,000 |
Particulars |
Honorarium PRI from Feb 21 to Sep 21
Prdhan 8month@ 4500-36000
Upprdhan 8month @3000-24000
Member 7#428month@500 each Per month 28000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210100042
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/11/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100042
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/11/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100042
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/11/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100042
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/11/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100042
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/11/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100042
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/11/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100042
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/11/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100042
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/11/2021
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100042
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/11/2021
|
|
36,000 |