Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2022 |
Voucher No |
OWN/2022-23/P/6 |
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.: C052204056060
Letter/Advice Date :04/05/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C052204763265
Letter/Advice Date :04/05/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C052204066049
Letter/Advice Date :04/05/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C052204062007
Letter/Advice Date :04/05/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C052204064618
Letter/Advice Date :04/05/2022
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C052204059926
Letter/Advice Date :04/05/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C052204051152
Letter/Advice Date :04/05/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C052204047732
Letter/Advice Date :04/05/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C052204046131
Letter/Advice Date :04/05/2022
|
|
3,700 |