Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/04/2020 |
Voucher No |
OWN/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
Corona Duety Mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:19442
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51
Letter/Advice Date :10/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:19442
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52
Letter/Advice Date :10/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:19442
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 53
Letter/Advice Date :10/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:19442
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54
Letter/Advice Date :10/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:19442
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55
Letter/Advice Date :10/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:19442
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56
Letter/Advice Date :10/04/2020
|
|
1,000 |