Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/07/2022 |
Voucher No |
OWN/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,104,125 |
Particulars |
Sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
10,900 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 494
Letter/Advice Date :11/07/2022
|
|
150,700 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 493
Letter/Advice Date :11/07/2022
|
|
70,200 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 492
Letter/Advice Date :11/07/2022
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 491
Letter/Advice Date :11/07/2022
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 490
Letter/Advice Date :11/07/2022
|
|
326,896 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 489
Letter/Advice Date :11/07/2022
|
|
36,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 488
Letter/Advice Date :11/07/2022
|
|
13,489 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 487
Letter/Advice Date :11/07/2022
|
|
75,080 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.: 485
Letter/Advice Date :11/07/2022
|
|
1,400,460 |