Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/06/2020 |
Voucher No |
OWN/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
23,850 |
Particulars |
Amount Paid to G P employee salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035198
Cheque Date : 08/06/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035199
Cheque Date : 08/06/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035200
Cheque Date : 08/06/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035201
Cheque Date : 08/06/2020
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035202
Cheque Date : 08/06/2020
|
|
425 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035203
Cheque Date : 08/06/2020
|
Hemant Bhima Sonawane |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035204
Cheque Date : 08/06/2020
|
Hemant Bhima Sonawane |
525 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035205
Cheque Date : 08/06/2020
|
|
6,000 |