Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2021 |
Voucher No |
OWN/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
62,840 |
Particulars |
honrerium paid pri panchyat employees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:55310102856
Cheque No:797158
Cheque Date :02/07/2021
Letter/Advice No.: 265987
Letter/Advice Date :02/07/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:55310102856
Cheque No:797158
Cheque Date :02/07/2021
Letter/Advice No.: 265987
Letter/Advice Date :02/07/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55310102856
Cheque No:797158
Cheque Date :02/07/2021
Letter/Advice No.: 265987
Letter/Advice Date :02/07/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55310102856
Cheque No:797158
Cheque Date :02/07/2021
Letter/Advice No.: 265987
Letter/Advice Date :02/07/2021
|
|
13,840 |
Letter/Advice
|
Account Type:Bank
Account No.:55310102856
Cheque No:797158
Cheque Date :02/07/2021
Letter/Advice No.: 265987
Letter/Advice Date :02/07/2021
|
|
35,500 |