Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
105,960 |
Particulars |
Paid Honorerium Pradhan,Up-Pradhan,Ward Members and Tailor Teachers. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7060
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :04/05/2019
|
|
36,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7060
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :04/05/2019
|
|
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:7060
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :04/05/2019
|
|
28,560 |
Letter/Advice
|
Account Type:Bank
Account No.:7060
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :04/05/2019
|
Rama Devi TailoringTeacher |
18,900 |