Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2021 |
Voucher No |
OWN/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
13,860 |
Particulars |
paid salaries to GP employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:324102011010540
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:2428
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
620 |
Letter/Advice
|
Account Type:Bank
Account No.:2428
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
410 |
Letter/Advice
|
Account Type:Bank
Account No.:2428
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:2428
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2428
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2428
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2428
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2428
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:2428
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
630 |
Letter/Advice
|
Account Type:Bank
Account No.:2428
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :25/10/2021
|
|
500 |