Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2020 |
Voucher No |
OWN/2020-21/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
35,100 |
Particulars |
grampanchayat karmchari rahaniman bhatta v hangami kamagra pagar ada jule |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055472
Cheque Date : 06/08/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055473
Cheque Date : 06/08/2020
|
|
5,050 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055474
Cheque Date : 06/08/2020
|
|
5,050 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055475
Cheque Date : 06/08/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055476
Cheque Date : 06/08/2020
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055477
Cheque Date : 06/08/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055478
Cheque Date : 06/08/2020
|
|
5,500 |