Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/02/2024 |
Voucher No |
OWN/2023-24/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515 |
Amount (in Rs.) (in Rs.)
|
24,436 |
Particulars |
honorarium of tailoring teacher Rs.13144 period for 01-2024 and honorarium of panchayat chokidar Rs. 6700 and allowances Rs 300 period for 01-2024 and broadband bill Rs 943 ,electricity bill Rs 1690,office expenses bill no 5022 Rs 599,bill no 569 Rs 1060 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000000389
Letter/Advice Date :05/02/2024
|
CHAMAN BOOK DEPOT |
1,060 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000000389
Letter/Advice Date :05/02/2024
|
|
599 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000000389
Letter/Advice Date :05/02/2024
|
hpseb ltd |
1,690 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000000389
Letter/Advice Date :05/02/2024
|
bsnl |
943 |
Letter/Advice
|
Account Type:Bank
Account No.:101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000000389
Letter/Advice Date :05/02/2024
|
|
20,144 |