Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
102,755 |
Particulars |
cash paid for salairy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600423
Cheque Date : 31/03/2021
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600406
Cheque Date : 31/03/2021
|
|
1,280 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600405
Cheque Date : 31/03/2021
|
Ratan Balbhim Dhaygude |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600404
Cheque Date : 31/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600403
Cheque Date : 31/03/2021
|
p d c bank |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600402
Cheque Date : 31/03/2021
|
Baban Ramchandra Sabale |
38,100 |
Cheque
|
Account Type : Bank
Account No. : 25I03
Cheque No : 600401
Cheque Date : 31/03/2021
|
|
45,375 |