Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2023 |
Voucher No |
OWN/2023-24/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,143,594 |
Particulars |
SALARY OF EMPLOYEES MONTH JULY 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:86202200000020
Cheque No:
Cheque Date :
Letter/Advice No.: 001
Letter/Advice Date :02/08/2023
|
|
7,450 |
Cheque
|
Account Type : Bank
Account No. : 86202200000020
Cheque No : 666983
Cheque Date : 02/08/2023
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 86202200000020
Cheque No : 666982
Cheque Date : 02/08/2023
|
|
322,295 |
Cheque
|
Account Type : Bank
Account No. : 86202200000020
Cheque No : 666981
Cheque Date : 02/08/2023
|
|
94,385 |
Cheque
|
Account Type : Bank
Account No. : 86202200000020
Cheque No : 666980
Cheque Date : 02/08/2023
|
|
283,506 |
Cheque
|
Account Type : Bank
Account No. : 86202200000020
Cheque No : 666979
Cheque Date : 02/08/2023
|
|
2,385,958 |