Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2020 |
Voucher No |
OWN/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
22,406 |
Particulars |
कर्मचारी पगार,कर्मचारी भ नि नि |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/01/2020
|
Ganesh Raoba Amuk |
3,931 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/01/2020
|
Rajendra Kacharu Bhatkute |
2,741 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :06/01/2020
|
Kailas Kautik Chavhan |
6,875 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :06/01/2020
|
Jairam Laxman Aher |
6,875 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :06/01/2020
|
Ganesh Raoba Amuk |
1,052 |
Letter/Advice
|
Account Type:Bank
Account No.:20989
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :06/01/2020
|
Rajendra Kacharu Bhatkute |
932 |