Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/10/2021 |
Voucher No |
OWN/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
Kamgar Vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 3255
Letter/Advice Date :31/10/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 3300
Letter/Advice Date :31/10/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 3303
Letter/Advice Date :31/10/2021
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 3306
Letter/Advice Date :31/10/2021
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 3301
Letter/Advice Date :31/10/2021
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 3305
Letter/Advice Date :31/10/2021
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01
Cheque No:
Cheque Date :
Letter/Advice No.: 3302
Letter/Advice Date :31/10/2021
|
|
25,000 |