Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2017 |
Voucher No |
OWN/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
42,250 |
Particulars |
नोकर पगार |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 060428
Cheque Date : 12/12/2017
|
|
11,550 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 060433
Cheque Date : 17/10/2017
|
|
9,350 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 528299
Cheque Date : 12/12/2017
|
|
1,320 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 528300
Cheque Date : 12/12/2017
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 528301
Cheque Date : 12/12/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 060446
Cheque Date : 12/12/2017
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :12/12/2017
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :12/12/2017
|
|
970 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :12/12/2017
|
|
1,810 |
Letter/Advice
|
Account Type:Bank
Account No.:41
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :12/12/2017
|
|
2,600 |