Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/01/2021 |
Voucher No |
OWN/2020-21/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
41,443 |
Particulars |
Employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038627
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aran/C0121002988993
Letter/Advice Date :11/01/2021
|
JANAKIRAMAN |
24,133 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038627
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aran/C012100299904
Letter/Advice Date :11/01/2021
|
|
4,670 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038627
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aran/C012100717031
Letter/Advice Date :11/01/2021
|
|
4,670 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038627
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aran/C012100717634
Letter/Advice Date :11/01/2021
|
|
4,670 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038627
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Aran/C012100718076
Letter/Advice Date :11/01/2021
|
|
3,300 |