Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2020 |
Voucher No |
OWN/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
Panchayat Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42873
Letter/Advice Date :17/03/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 46385
Letter/Advice Date :17/03/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 50024
Letter/Advice Date :17/03/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 50888
Letter/Advice Date :17/03/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 51673
Letter/Advice Date :17/03/2020
|
|
18,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1002101018655
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66440
Letter/Advice Date :17/03/2020
|
|
16,000 |