Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/05/2021 |
Voucher No |
OWN/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
182,884 |
Particulars |
cash book 27-05-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 702
Cheque No : 106961
Cheque Date : 27/05/2021
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 702
Cheque No : 106962
Cheque Date : 27/05/2021
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 702
Cheque No : 106963
Cheque Date : 27/05/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 702
Cheque No : 106969
Cheque Date : 27/05/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 702
Cheque No : 106965
Cheque Date : 27/05/2021
|
|
8,848 |
Cheque
|
Account Type : Bank
Account No. : 702
Cheque No : 106980
Cheque Date : 27/05/2021
|
|
71,036 |
Cheque
|
Account Type : Bank
Account No. : 702
Cheque No : 106971
Cheque Date : 27/05/2021
|
|
12,000 |