Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2021 |
Voucher No |
OWN/2020-21/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.)
|
6,000 |
Particulars |
Pongal bonus |
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/C012119452208
Letter/Advice Date :18/01/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038628
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Srini/C012119466990
Letter/Advice Date :18/01/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038628
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Srini/C012119468585
Letter/Advice Date :18/01/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038628
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: Srini/C012119111537
Letter/Advice Date :18/01/2021
|
|
1,000 |