Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2020 |
Voucher No |
OWN/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
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 : 035210
Cheque Date : 06/07/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035211
Cheque Date : 06/07/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035212
Cheque Date : 06/07/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035213
Cheque Date : 06/07/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035214
Cheque Date : 06/07/2020
|
Hemant Bhima Sonawane |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035215
Cheque Date : 06/07/2020
|
Hemant Bhima Sonawane |
525 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035216
Cheque Date : 06/07/2020
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 883
Cheque No : 035217
Cheque Date : 06/07/2020
|
|
425 |