Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2019 |
Voucher No |
OWN/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
24,337 |
Particulars |
Employees Salary,PF,Bonus Paid And Electrikal Sadil Bill Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000922
Cheque Date : 23/10/2019
|
other employee |
2,000 |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000920
Cheque Date : 23/10/2019
|
Trimurti Ele and Elc Naigaon |
5,220 |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000804
Cheque Date : 23/10/2019
|
Pandurang maruti patil |
2,100 |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000803
Cheque Date : 23/10/2019
|
Pandurang maruti patil |
8,917 |
Cheque
|
Account Type : Bank
Account No. : genral09502
Cheque No : 000805
Cheque Date : 23/10/2019
|
Pandurang maruti patil |
6,100 |