Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/04/2023 |
Voucher No |
OWN/2023-24/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
108,072 |
Particulars |
khata salary panchayat pratinidhi gp aura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:18410100461
Cheque No:
Cheque Date :
Letter/Advice No.: 01/2023
Letter/Advice Date :12/04/2023
|
|
72,072 |
Letter/Advice
|
Account Type:Bank
Account No.:18410100461
Cheque No:
Cheque Date :
Letter/Advice No.: 01/2023
Letter/Advice Date :12/04/2023
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:18410100461
Cheque No:
Cheque Date :
Letter/Advice No.: 01/2023
Letter/Advice Date :12/04/2023
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:18410100461
Cheque No:
Cheque Date :
Letter/Advice No.: 01/2023
Letter/Advice Date :12/04/2023
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:18410100461
Cheque No:
Cheque Date :
Letter/Advice No.: 01/2023
Letter/Advice Date :12/04/2023
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:18410100461
Cheque No:
Cheque Date :
Letter/Advice No.: 01/2023
Letter/Advice Date :12/04/2023
|
Sh Subhash Chand Ward Member GP Aura |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:18410100461
Cheque No:
Cheque Date :
Letter/Advice No.: 01/2023
Letter/Advice Date :12/04/2023
|
Sh Hans Raj Up Pardhan GP Aura |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:18410100461
Cheque No:
Cheque Date :
Letter/Advice No.: 01/2023
Letter/Advice Date :12/04/2023
|
Smt Sonu Devi Pardhan GP AURA |
16,500 |