Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/10/2021 |
Voucher No |
OWN/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
shipai pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 003230
Cheque Date : 28/10/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 003231
Cheque Date : 28/10/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 003232
Cheque Date : 28/10/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 003233
Cheque Date : 28/10/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 003236
Cheque Date : 28/10/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 003237
Cheque Date : 28/10/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 003238
Cheque Date : 28/10/2021
|
|
1,000 |