Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/02/2022 |
Voucher No |
OWN/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
15,300 |
Particulars |
Honorarium Panchayat Representatives-10000#47-
Salary Panchayat Chaykidar-5300#47-
Month January 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2022
|
Babita Devi Pradhan G P Khodri |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2022
|
Desh Raj Sharma Up Pradhan G P Khodri |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2022
|
Preeta Devi Ward Member Ward no 1 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2022
|
Rekha Sharma Ward Member Ward no 2 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2022
|
Chameli Devi Ward Member Ward no 3 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2022
|
Yash Pal Ward member Ward no 4 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2022
|
Dharm Singh Ward Member Ward no 5 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2022
|
Sant Ram Panchayat Chowkidar |
5,300 |