Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2022 |
Voucher No |
OWN/2022-23/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
27,700 |
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.: C112202004328
Letter/Advice Date :05/11/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C112202498224
Letter/Advice Date :05/11/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C112202496240
Letter/Advice Date :05/11/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C112202492244
Letter/Advice Date :05/11/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C112202494001
Letter/Advice Date :05/11/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C112202494903
Letter/Advice Date :05/11/2022
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C112202493122
Letter/Advice Date :05/11/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C112202491658
Letter/Advice Date :05/11/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004095
Cheque No:
Cheque Date :
Letter/Advice No.: C112202486955
Letter/Advice Date :05/11/2022
|
|
4,200 |