Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/12/2021 |
Voucher No |
OWN/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
PAYMENT TOWARDS SALARIES TO GP STAFF - @ 5500#47- PM FROM 09#4721 TO 11#4721 TO PIPE LINE OPERATER - @ 6000#47- PM FROM 09#4721 TO 11#4721 TO SWEEPER - @ 4500#47- PM FROM 09#4721 TO 11#4721 TO ELETRICIAN - SARPANCH HONORARIUM @ RS 3000#47- PM FROM 04#4721 TO 11#4721 VIDE ADJ NO 2021-207278 DT 03.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2021-207278
Letter/Advice Date :03/12/2021
|
SARPANCH LAKKARAJUGARLAPADU |
24,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2021-207278
Letter/Advice Date :03/12/2021
|
|
13,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2021-207278
Letter/Advice Date :03/12/2021
|
|
18,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2021-207278
Letter/Advice Date :03/12/2021
|
|
16,500 |