Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/06/2022 |
Voucher No |
OWN/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
1,465,428 |
Particulars |
Towards payment of Gram Panchayt Staff Salaries and other expenditure for the Month of May 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
62,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
19,721 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
11,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
17,598 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
116,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
13,805 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
11,130 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
5,365 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
24,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
15,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
27,038 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
13,225 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
3,325 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
11,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
13,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
15,250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
26,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
101,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
676,554 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
75,650 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
33,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
20,925 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
21,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
46,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
51,542 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2022-718803
Letter/Advice Date :09/06/2022
|
|
30,500 |