Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/08/2021 |
Voucher No |
OWN/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,140 |
Particulars |
july month salary and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 007190
Cheque Date : 11/08/2021
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 007189
Cheque Date : 11/08/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 007188
Cheque Date : 11/08/2021
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 007187
Cheque Date : 11/08/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 007186
Cheque Date : 11/08/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 007185
Cheque Date : 11/08/2021
|
|
6,815 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 007184
Cheque Date : 11/08/2021
|
|
6,225 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 007183
Cheque Date : 11/08/2021
|
|
6,200 |