Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2021 |
Voucher No |
OWN/2021-22/P/9 |
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.)
|
45,400 |
Particulars |
paid Honorarium and salary T.Teacher #38P.chowkidar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :04/06/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :04/06/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :04/06/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :04/06/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :04/06/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :04/06/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :04/06/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :04/06/2021
|
|
14,200 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :04/06/2021
|
|
11,200 |