Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/08/2021 |
Voucher No |
OWN/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.)
|
7,800 |
Particulars |
Sarpancha mandhan and Sadysya Baithak Bhatta Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315508
Letter/Advice Date :11/08/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315509
Letter/Advice Date :11/08/2021
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315509
Letter/Advice Date :11/08/2021
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315509
Letter/Advice Date :11/08/2021
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315509
Letter/Advice Date :11/08/2021
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315509
Letter/Advice Date :11/08/2021
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315509
Letter/Advice Date :11/08/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 315509
Letter/Advice Date :11/08/2021
|
|
1,000 |