Payment Voucher Details

• Financial Year: 2016-2017
• Month: April
• State: UTTAR PRADESH
• District Panchayat & Equivalent: AZAMGARH

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Own Resource
Voucher Date	12/04/2016	Voucher No	OWN/2016-17/P/18
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salaries	Amount (in Rs.) (in Rs.)	1,884,826
Particulars	paid to boi for salary month of march 2016 net pay 1453436, pf 194000, pcctc 49784, pcnctc102807, Lic 24017, Hbl 27125, Gis 1179, Hbl 30500, rent 1978	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Deduction	Deduction		1,179
Deduction	Deduction		30,500
Deduction	Deduction		1,978
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002178 Cheque Date : 12/04/2016		1,453,436
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002179 Cheque Date : 12/04/2016		194,000
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002180 Cheque Date : 12/04/2016		49,784
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002181 Cheque Date : 12/04/2016		102,807
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002182 Cheque Date : 12/04/2016		24,017
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002183 Cheque Date : 12/04/2016		27,125