Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2018 |
Voucher No |
OWN/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
59,024 |
Particulars |
ग्रा.पं.कर्मचारी पगार |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 053910035823
Cheque No : 703298
Cheque Date : 14/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 053910035823
Cheque No : 703296
Cheque Date : 14/03/2018
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 053910035823
Cheque No : 703297
Cheque Date : 14/03/2018
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 053910035823
Cheque No : 708574
Cheque Date : 14/03/2018
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 053910035823
Cheque No : 705132
Cheque Date : 14/03/2018
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 053910035823
Cheque No : 705133
Cheque Date : 14/03/2018
|
|
1,680 |
Letter/Advice
|
Account Type:Bank
Account No.:053910035823
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/03/2018
|
|
1,680 |
Cheque
|
Account Type : Bank
Account No. : 053910035823
Cheque No : 705135
Cheque Date : 14/03/2018
|
|
5,664 |