Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2022 |
Voucher No |
OWN/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,410 |
Particulars |
GP Staff Salaries |
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.: 295843
Letter/Advice Date :08/03/2022
|
|
7,410 |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295843
Letter/Advice Date :08/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295843
Letter/Advice Date :08/03/2022
|
|
24,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295843
Letter/Advice Date :08/03/2022
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295843
Letter/Advice Date :08/03/2022
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52139305782
Cheque No:
Cheque Date :
Letter/Advice No.: 295843
Letter/Advice Date :08/03/2022
|
|
8,500 |