Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2020 |
Voucher No |
OWN/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
18,850 |
Particulars |
Employee Salary Cheque no,500139,140,141,142,143 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:243002500000005
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :22/04/2020
|
Mohan Pandurang Jagtap |
850 |
Letter/Advice
|
Account Type:Bank
Account No.:243002500000005
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :22/04/2020
|
Kamal Mohan Jagtap |
12,832 |
Letter/Advice
|
Account Type:Bank
Account No.:243002500000005
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :22/04/2020
|
Kamal Mohan Jagtap |
1,168 |
Letter/Advice
|
Account Type:Bank
Account No.:243002500000005
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :22/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:243002500000005
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :22/04/2020
|
|
3,000 |