Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2022 |
Voucher No |
OWN/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
27,900 |
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.: C042224249082
Letter/Advice Date :12/04/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C042226747132
Letter/Advice Date :12/04/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C042226700929
Letter/Advice Date :12/04/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C042226699536
Letter/Advice Date :12/04/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C042226700138
Letter/Advice Date :12/04/2022
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C04226698273
Letter/Advice Date :12/04/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C042224248289
Letter/Advice Date :12/04/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C042224247750
Letter/Advice Date :12/04/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C042224247040
Letter/Advice Date :12/04/2022
|
|
3,700 |