Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2022 |
Voucher No |
OWN/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium to President and Vice President and Members |
Amount (in Rs.) (in Rs.)
|
75,813 |
Particulars |
Honorarium Paid 10 #472021 to 12#472021
Pradhan -13500 Up Pradhan -9000 Ward Member -7500
Tailering Teacher-21300 Chokidar-15900
Office Exp-6933 Uniform Chokidar-1680 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
kumbiya Ram son Bhoop singh |
1,680 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
|
1,433 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
Jagat Ram s#47o Anant Ram |
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
kumbiya Ram son Bhoop singh |
15,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
Anita devi w#47o jagat singh r#47o gajwa |
21,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
Sheela Devi w#47o Tulsi Ram |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
Sushma devi w#47o Sanjeev Kumar |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
Pooja Devi |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
Kaku ram s#47o Daya ram r#47o Kajwa |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
Ravinder Kumar |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
Ramesh s#47o Surat Singh |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2022
|
Jagat Ram s#47o Anant Ram |
13,500 |