Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
37,900 |
Particulars |
paid to honorarium pradhan rs-8000, up pradhan rs-6000, office exe.rs-5000, salary jal rakshak rs-18900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102904
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :10/06/2019
|
bank manager co bank sangrah |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102904
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :10/06/2019
|
inder singh |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102904
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :10/06/2019
|
jagat singh |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102904
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :10/06/2019
|
PADMA DEVI |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102904
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :10/06/2019
|
SURESH KUMAR |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102904
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :10/06/2019
|
yashpal |
6,300 |