Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
03/03/2022 |
Voucher No |
SSAOC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
35,907 |
Particulars |
paid to Poonam Panda, SRA towards salary for the month March 2021 as per bill no. 03 of 2021-22 vide cheque no. 11104 dated 27.04.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11104
Letter/Advice Date :27/04/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11104
Letter/Advice Date :27/04/2021
|
PROFESSIONAL TAX PAYABLE |
200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11104
Letter/Advice Date :27/04/2021
|
L I C |
2,042 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11104
Letter/Advice Date :27/04/2021
|
NPS |
6,528 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11104
Letter/Advice Date :27/04/2021
|
|
25,137 |