Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2020 |
Voucher No |
OWN/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
Sadsya Meeting Batta and Payment Emplyes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003079
Cheque Date : 10/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003080
Cheque Date : 10/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003081
Cheque Date : 10/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003082
Cheque Date : 10/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 307783
Cheque Date : 10/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003084
Cheque Date : 10/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003085
Cheque Date : 10/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003086
Cheque Date : 10/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003087
Cheque Date : 10/11/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003088
Cheque Date : 10/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003089
Cheque Date : 10/11/2020
|
|
2,000 |