Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2023 |
Voucher No |
OWN/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
37,685 |
Particulars |
being amount paid for stationary and sadsya bhatta, sarpanch mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0128
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :27/03/2023
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 095264
Cheque Date : 27/03/2023
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 095263
Cheque Date : 27/03/2023
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 095262
Cheque Date : 27/03/2023
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 095261
Cheque Date : 27/03/2023
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 095260
Cheque Date : 27/03/2023
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 095259
Cheque Date : 27/03/2023
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 095258
Cheque Date : 27/03/2023
|
|
14,285 |