Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/08/2017 |
Voucher No |
OWN/2017-18/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
97,418 |
Particulars |
Payment of Gram Panchayat employees salary for the Month of July 2017 and GPF ,LIC Policy contribution,other against Vr.No. 136 to 19, Dated 23-08-2017 Paid to all Employees and other
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14010100002796
Cheque No:
Cheque Date :
Letter/Advice No.: 000014
Letter/Advice Date :23/08/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14010100002796
Cheque No:
Cheque Date :
Letter/Advice No.: 000013
Letter/Advice Date :23/08/2017
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14010100002796
Cheque No:
Cheque Date :
Letter/Advice No.: 000018
Letter/Advice Date :23/08/2017
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14010100002796
Cheque No:
Cheque Date :
Letter/Advice No.: 000015
Letter/Advice Date :23/08/2017
|
|
39,331 |
Letter/Advice
|
Account Type:Bank
Account No.:14010100002796
Cheque No:
Cheque Date :
Letter/Advice No.: 000016
Letter/Advice Date :23/08/2017
|
|
4,348 |
Letter/Advice
|
Account Type:Bank
Account No.:14010100002796
Cheque No:
Cheque Date :
Letter/Advice No.: 000017
Letter/Advice Date :23/08/2017
|
|
19,239 |