Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2020 |
Voucher No |
OWN/2020-21/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
36,308 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038628
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Srini/C102033448510
Letter/Advice Date :02/11/2020
|
|
21,048 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038628
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Srini/C102033449176
Letter/Advice Date :02/11/2020
|
|
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038628
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Srini/C102033452404
Letter/Advice Date :02/11/2020
|
|
5,420 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038628
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Srini/C102033452903
Letter/Advice Date :02/11/2020
|
|
5,420 |