Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,726,156 |
Particulars |
salaries mounth of march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/04/2021
|
|
1,225,484 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/04/2021
|
|
306,200 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/04/2021
|
|
157,181 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/04/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/04/2021
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/04/2021
|
|
8,283 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :13/04/2021
|
|
8,608 |