Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/04/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,710 |
Particulars |
GP Staff Salaries and Others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295824
Letter/Advice Date :08/04/2021
|
|
30,150 |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295824
Letter/Advice Date :08/04/2021
|
|
7,060 |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295824
Letter/Advice Date :08/04/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295824
Letter/Advice Date :08/04/2021
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295824
Letter/Advice Date :08/04/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295824
Letter/Advice Date :08/04/2021
|
|
8,500 |