Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/07/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
27,500 |
Particulars |
Sarpancha,sadasya mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007209
Cheque Date : 25/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007210
Cheque Date : 25/07/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007211
Cheque Date : 25/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007212
Cheque Date : 25/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007213
Cheque Date : 25/07/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007214
Cheque Date : 25/07/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007215
Cheque Date : 25/07/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007216
Cheque Date : 25/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007217
Cheque Date : 25/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0953Gramnidhi
Cheque No : 007218
Cheque Date : 25/07/2019
|
|
1,500 |