Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2019 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
362,740 |
Particulars |
gp employee salary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012724
Cheque Date : 02/05/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012725
Cheque Date : 02/05/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012726
Cheque Date : 02/05/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012727
Cheque Date : 02/05/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012728
Cheque Date : 02/05/2019
|
Avinash Lakhe |
3,900 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012729
Cheque Date : 02/05/2019
|
Gp shirwal krmchari |
17,763 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012730
Cheque Date : 02/05/2019
|
Gp shirwal krmchari |
5,472 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 012731
Cheque Date : 02/05/2019
|
Gp shirwal krmchari |
317,905 |