Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2021 |
Voucher No |
OWN/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
25,400 |
Particulars |
Salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162969063
Letter/Advice Date :02/07/2021
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162969458
Letter/Advice Date :02/07/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162970415
Letter/Advice Date :02/07/2021
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162973699
Letter/Advice Date :02/07/2021
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162974979
Letter/Advice Date :02/07/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062163252829
Letter/Advice Date :02/07/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062163251498
Letter/Advice Date :02/07/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062163258497
Letter/Advice Date :02/07/2021
|
|
3,450 |