Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2022 |
Voucher No |
OWN/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,698,199 |
Particulars |
salary month september -2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 95270
Letter/Advice Date :01/10/2022
|
|
95,270 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 045770
Cheque Date : 01/10/2022
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 045769
Cheque Date : 01/10/2022
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 045768
Cheque Date : 01/10/2022
|
|
17,666 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 045767
Cheque Date : 01/10/2022
|
|
290,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 045766
Cheque Date : 01/10/2022
|
|
2,263,263 |