Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2020 |
Voucher No |
OWN/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
SHIPAI PAGAR 6100
PAGAR 2000
ARVJANIK AROGYA 4400
10 PRASHASKIY 6000
PANIPURAVTHA NOKAR PAGAR 3100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70
Letter/Advice Date :05/11/2020
|
|
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 71
Letter/Advice Date :05/11/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72
Letter/Advice Date :05/11/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73
Letter/Advice Date :05/11/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I69
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 74
Letter/Advice Date :05/11/2020
|
|
3,100 |