Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2023 |
Voucher No |
OWN/2022-23/P/338 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium to President and Vice President and Members |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
Sadasya Honorarium |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292253
Cheque Date : 29/03/2023
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292252
Cheque Date : 29/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292251
Cheque Date : 29/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292250
Cheque Date : 29/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292249
Cheque Date : 29/03/2023
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292248
Cheque Date : 29/03/2023
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292247
Cheque Date : 29/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 292246
Cheque Date : 29/03/2023
|
|
4,500 |