Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	III State Finance Commision
Voucher Date	03/11/2016	Voucher No	IIISFC/2016-17/P/367
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salary	Amount (in Rs.) (in Rs.)	1,507,657
Particulars	paid to boi azamgarh for salary month of october 2016 pay 1150436 pf 175400 pcctc 14431 pcnctc 99265 Lic 25667 income tax 7500 prakeern 2589 Gis 981 hbl 29500 rent 1888	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Deduction	Deduction		981
Deduction	Deduction		29,500
Deduction	Deduction		1,888
Cheque	Account Type : Bank Account No. : 22195988912 Cheque No : 003704 Cheque Date : 03/11/2016		175,400
Cheque	Account Type : Bank Account No. : 22195988912 Cheque No : 003706 Cheque Date : 03/11/2016		14,431
Cheque	Account Type : Bank Account No. : 22195988912 Cheque No : 003705 Cheque Date : 03/11/2016		99,265
Cheque	Account Type : Bank Account No. : 22195988912 Cheque No : 003707 Cheque Date : 03/11/2016		25,667
Cheque	Account Type : Bank Account No. : 22195988912 Cheque No : 003709 Cheque Date : 03/11/2016		7,500
Cheque	Account Type : Bank Account No. : 22195988912 Cheque No : 003703 Cheque Date : 03/11/2016		1,150,436
Cheque	Account Type : Bank Account No. : 22195988912 Cheque No : 003708 Cheque Date : 03/11/2016		2,589