Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
45,442 |
Particulars |
Nokar pagar,apang gadibhade,kirkol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :22/10/2019
|
|
24,242 |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :22/10/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :22/10/2019
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :22/10/2019
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:94
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :22/10/2019
|
|
1,000 |