Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2021 |
Voucher No |
OWN/2021-22/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
37,800 |
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 :
Letter/Advice No.: C072151029051
Letter/Advice Date :02/08/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: C072151033037
Letter/Advice Date :02/08/2021
|
|
3,950 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: C072151034410
Letter/Advice Date :02/08/2021
|
|
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: C072151035258
Letter/Advice Date :02/08/2021
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: C072151038570
Letter/Advice Date :02/08/2021
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: C072151039248
Letter/Advice Date :02/08/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: C072151040120
Letter/Advice Date :02/08/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: C072151043844
Letter/Advice Date :02/08/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: C072151046880
Letter/Advice Date :02/08/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: C072151045770
Letter/Advice Date :02/08/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000004094
Cheque No:
Cheque Date :
Letter/Advice No.: C072151044891
Letter/Advice Date :02/08/2021
|
|
1,000 |