Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/08/2019 |
Voucher No |
OWN/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
19,977 |
Particulars |
Being karmchari pagar and gatar swachta RS19977 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 29
Cheque No : 000268
Cheque Date : 27/08/2019
|
|
8,157 |
Cheque
|
Account Type : Bank
Account No. : 29
Cheque No : 000269
Cheque Date : 27/08/2019
|
|
1,132 |
Cheque
|
Account Type : Bank
Account No. : 29
Cheque No : 000270
Cheque Date : 27/08/2019
|
|
7,056 |
Cheque
|
Account Type : Bank
Account No. : 29
Cheque No : 000271
Cheque Date : 27/08/2019
|
|
932 |
Cheque
|
Account Type : Bank
Account No. : 29
Cheque No : 000272
Cheque Date : 27/08/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 29
Cheque No : 000273
Cheque Date : 27/08/2019
|
|
1,200 |