Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2021 |
Voucher No |
OWN/2021-22/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
389,675 |
Particulars |
amount expenditure for gram nidhi varg and mb pramane murumikaran bill and gp emoployee oct salary rs.389675 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136095
Cheque Date : 25/10/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36407856022
Cheque No:
Cheque Date :
Letter/Advice No.: 186153
Letter/Advice Date :25/10/2021
|
|
119,120 |
Letter/Advice
|
Account Type:Bank
Account No.:36407856022
Cheque No:
Cheque Date :
Letter/Advice No.: 186158
Letter/Advice Date :25/10/2021
|
|
158,479 |
Letter/Advice
|
Account Type:Bank
Account No.:36407856022
Cheque No:
Cheque Date :
Letter/Advice No.: 186157
Letter/Advice Date :25/10/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36407856022
Cheque No:
Cheque Date :
Letter/Advice No.: 186152
Letter/Advice Date :25/10/2021
|
|
22,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36407856022
Cheque No:
Cheque Date :
Letter/Advice No.: 186151
Letter/Advice Date :25/10/2021
|
|
78,076 |