Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/09/2021 |
Voucher No |
OWN/2021-22/P/63 |
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 :
Letter/Advice No.: C092120680503
Letter/Advice Date :15/09/2021
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C092120681109
Letter/Advice Date :15/09/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C092120681914
Letter/Advice Date :15/09/2021
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C092120682529
Letter/Advice Date :15/09/2021
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C092120680820
Letter/Advice Date :15/09/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C092120680820
Letter/Advice Date :15/09/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C092120682864
Letter/Advice Date :15/09/2021
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C092120683760
Letter/Advice Date :15/09/2021
|
|
1,500 |