Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.)
|
35,700 |
Particulars |
Payment of honorarium of Panchayat Pradhan, Up Pradhan and Panchyat Members for the periods of April 2022 to June 2022.
Pradhan 5500@ 3= 16500
Up Pradhan 3500 @ 3 =10500
Pancahayt Members 300 @ 4 @ 6 = 7200
300 @ 5 = 1500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20044009582
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :28/09/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009582
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :28/09/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009582
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :28/09/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009582
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :28/09/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009582
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :28/09/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009582
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :28/09/2022
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009582
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :28/09/2022
|
|
16,500 |