Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/12/2021 |
Voucher No |
OWN/2021-22/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
15,050 |
Particulars |
amount ;paiad form upsarpanch and sadsy mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :30/12/2021
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.: 87
Letter/Advice Date :30/12/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :30/12/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :30/12/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :30/12/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.: 83
Letter/Advice Date :30/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :30/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:402210210000004
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :30/12/2021
|
|
2,250 |