Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2021 |
Voucher No |
OWN/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.)
|
36,447 |
Particulars |
Amount Paid To Gram Panchayat Employ Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000077
Cheque Date : 04/10/2021
|
|
10,250 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000078
Cheque Date : 04/10/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000079
Cheque Date : 04/10/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000080
Cheque Date : 04/10/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 000081
Cheque Date : 04/10/2021
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 028310047960
Cheque No : 683382
Cheque Date : 04/10/2021
|
|
2,797 |