Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2022 |
Voucher No |
OWN/2021-22/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,400 |
Particulars |
administration dept feb salary deduction bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :09/03/2022
|
|
15,240 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :09/03/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :09/03/2022
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :09/03/2022
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000076
Cheque Date : 09/03/2022
|
SBI Sangli |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000077
Cheque Date : 09/03/2022
|
SBI Sangli |
360 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000078
Cheque Date : 09/03/2022
|
SBI Sangli |
300 |