Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/11/2022 |
Voucher No |
OWN/2022-23/P/318 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
194,036 |
Particulars |
JULY, AGUST MONTH SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119249
Letter/Advice Date :03/11/2022
|
|
14,144 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119248
Letter/Advice Date :03/11/2022
|
|
6,900 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119250
Letter/Advice Date :03/11/2022
|
|
9,340 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119238
Letter/Advice Date :03/11/2022
|
|
9,340 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119236
Letter/Advice Date :03/11/2022
|
|
9,340 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119241
Letter/Advice Date :03/11/2022
|
|
49,208 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119242
Letter/Advice Date :03/11/2022
|
|
9,340 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119237
Letter/Advice Date :03/11/2022
|
|
9,340 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119240
Letter/Advice Date :03/11/2022
|
|
14,144 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119240
Letter/Advice Date :03/11/2022
|
|
9,340 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119247
Letter/Advice Date :03/11/2022
|
|
9,340 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119251
Letter/Advice Date :03/11/2022
|
|
9,340 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119245
Letter/Advice Date :03/11/2022
|
|
6,900 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119246
Letter/Advice Date :03/11/2022
|
|
9,340 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119244
Letter/Advice Date :03/11/2022
|
|
9,340 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038506
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C092204119239
Letter/Advice Date :03/11/2022
|
|
9,340 |