Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2021 |
Voucher No |
OWN/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
19,200 |
Particulars |
MAY MONTH SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000014708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052145044265
Letter/Advice Date :02/06/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000014708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C0521450134202
Letter/Advice Date :02/06/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000014708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052145013618
Letter/Advice Date :02/06/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000014708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052145013347
Letter/Advice Date :02/06/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000014708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052145013173
Letter/Advice Date :02/06/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000014708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052145014672
Letter/Advice Date :02/06/2021
|
|
3,200 |