Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2021 |
Voucher No |
OWN/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
31,400 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162107039
Letter/Advice Date :01/07/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162096133
Letter/Advice Date :01/07/2021
|
|
3,950 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162097931
Letter/Advice Date :01/07/2021
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162098671
Letter/Advice Date :01/07/2021
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162100843
Letter/Advice Date :01/07/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162101388
Letter/Advice Date :01/07/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162102665
Letter/Advice Date :01/07/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162103647
Letter/Advice Date :01/07/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162104352
Letter/Advice Date :01/07/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162105245
Letter/Advice Date :01/07/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C062162106094
Letter/Advice Date :01/07/2021
|
|
1,000 |