Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2021 |
Voucher No |
OWN/2021-22/P/12 |
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.)
|
22,700 |
Particulars |
paid honorarium and salary T.Teacher and P. 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.: 03
Letter/Advice Date :06/09/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/09/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/09/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/09/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/09/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/09/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/09/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/09/2021
|
|
7,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5510
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/09/2021
|
|
5,600 |