Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2021 |
Voucher No |
OWN/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
pri 33000 and chokdar 17700 and tailoring teacerh 21300 and office expensive 3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :20/10/2021
|
|
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :20/10/2021
|
|
20,700 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :20/10/2021
|
|
21,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :20/10/2021
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105520
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :20/10/2021
|
|
9,000 |