Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/06/2021 |
Voucher No |
OWN/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
462,500 |
Particulars |
Payment of Honorarium of 1. MPP, MPTCs 5 Months( Jan-May) = 225000, 2. MPP,MPTCs covid-19 period salary - 67500, 3.sarpanch salaries for april and may- 170000 , Grand total (225000+67500+170000)= 459500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6167802
Letter/Advice Date :25/05/2021
|
|
67,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6167802
Letter/Advice Date :25/05/2021
|
|
225,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6166179
Letter/Advice Date :25/05/2021
|
|
170,000 |