Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/12/2020 |
Voucher No |
OWN/2020-21/P/196 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
108,519 |
Particulars |
Dec - 2020 month salary |
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.: 242
Letter/Advice Date :31/12/2020
|
LIC OF INDIA |
5,787 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 241
Letter/Advice Date :31/12/2020
|
Admin |
23,134 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 240
Letter/Advice Date :31/12/2020
|
Cprinting co-op Society erode |
11,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 239
Letter/Advice Date :26/05/2021
|
Group Insurance |
1,980 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 239
Letter/Advice Date :26/05/2021
|
Employees ECS Account |
66,618 |