Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/06/2021 |
Voucher No |
OWN/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
85,500 |
Particulars |
Amount Paid To Gram Panchayat Employee Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000008
Cheque Date : 14/06/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000009
Cheque Date : 14/06/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000010
Cheque Date : 14/06/2021
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000011
Cheque Date : 14/06/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000012
Cheque Date : 14/06/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000013
Cheque Date : 14/06/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000014
Cheque Date : 14/06/2021
|
|
10,000 |