Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
wage payment of casual employee and donation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015855
Cheque Date : 06/05/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015556
Cheque Date : 06/05/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015857
Cheque Date : 06/05/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015858
Cheque Date : 06/05/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015859
Cheque Date : 06/05/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015860
Cheque Date : 06/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015861
Cheque Date : 06/05/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015862
Cheque Date : 06/05/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015863
Cheque Date : 06/05/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015864
Cheque Date : 06/05/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 0015865
Cheque Date : 06/05/2019
|
|
5,000 |