Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
58,634 |
Particulars |
HONORARIUM PRI 19500 AND JAL PAN 4934 AND TAILORING TEACHER 18600 AND CHOKIDAR 15600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810105518
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/04/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105518
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/04/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105518
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/04/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105518
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/04/2021
|
|
18,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105518
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/04/2021
|
|
15,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105518
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/04/2021
|
|
4,934 |