Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2021 |
Voucher No |
OWN/2021-22/P/296 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
71,700 |
Particulars |
Paid Amount All Gram Panchayat Employees Salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3208703745
Cheque No : 033457
Cheque Date : 30/10/2021
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 3208703745
Cheque No : 033458
Cheque Date : 30/10/2021
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 3208703745
Cheque No : 033459
Cheque Date : 30/10/2021
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 3208703745
Cheque No : 033460
Cheque Date : 30/10/2021
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 3208703745
Cheque No : 033461
Cheque Date : 30/10/2021
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 3208703745
Cheque No : 033462
Cheque Date : 30/10/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3208703745
Cheque No : 033463
Cheque Date : 30/10/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3208703745
Cheque No : 033464
Cheque Date : 30/10/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3208703745
Cheque No : 033465
Cheque Date : 30/10/2021
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 3208703745
Cheque No : 033466
Cheque Date : 30/10/2021
|
|
8,300 |