Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/05/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
amount paid to sweepers on account of salary for the month of april 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:89420100001959
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/05/2019
|
Amar singh |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89420100001959
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/05/2019
|
Anil |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89420100001959
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/05/2019
|
anil kumar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89420100001959
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/05/2019
|
Anita |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89420100001959
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/05/2019
|
chhote singh |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89420100001959
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/05/2019
|
mamta |
6,000 |