Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
35,175 |
Particulars |
sarpanch sadasy mandhana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 045296
Cheque Date : 31/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 045297
Cheque Date : 31/03/2021
|
|
3,275 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 045298
Cheque Date : 31/03/2021
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 045299
Cheque Date : 31/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 045300
Cheque Date : 31/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000001
Cheque Date : 31/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000002
Cheque Date : 31/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000003
Cheque Date : 31/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000004
Cheque Date : 31/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000005
Cheque Date : 31/03/2021
|
|
2,400 |