Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,043,942 |
Particulars |
salary month of march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/04/2021
|
|
792,368 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/04/2021
|
|
96,600 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/04/2021
|
|
61,904 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/04/2021
|
|
38,521 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/04/2021
|
|
51,200 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/04/2021
|
|
2,679 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/04/2021
|
|
670 |