Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/04/2020 |
Voucher No |
OWN/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
26,306 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038581
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: KAMA-CO42083213349
Letter/Advice Date :08/04/2020
|
|
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038581
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: KAMA-CO42083245437
Letter/Advice Date :08/04/2020
|
|
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038581
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: KAMA-CO4208245495
Letter/Advice Date :08/04/2020
|
|
5,433 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038581
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: KAMA-CO42083245558
Letter/Advice Date :08/04/2020
|
|
5,433 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038581
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: KAMA-CO42083246245
Letter/Advice Date :08/04/2020
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038581
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: KAMA-CO42083246329
Letter/Advice Date :08/04/2020
|
|
3,300 |