Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/09/2019 |
Voucher No |
SFCG/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
25,168 |
Particulars |
September 2019 Month Panchayat Employs Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:815410110012911
Cheque No:016369
Cheque Date :30/09/2019
Letter/Advice No.: 12
Letter/Advice Date :30/09/2019
|
Secretary Vedanatham Panchayat |
20,228 |
Letter/Advice
|
Account Type:Bank
Account No.:815410110012911
Cheque No:016369
Cheque Date :30/09/2019
Letter/Advice No.: 12
Letter/Advice Date :30/09/2019
|
Selvaraj R OHT.Opprater Vedanatham |
4,640 |
Deduction
|
Deduction
|
Secretary Vedanatham Panchayat |
60 |
Deduction
|
Deduction
|
Selvaraj R OHT.Opprater Vedanatham |
60 |
Deduction
|
Deduction
|
Secretary Vedanatham Panchayat |
180 |