Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/03/2017 |
Voucher No |
OWN/2016-17/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
172,786 |
Particulars |
office expendaute like salery and baithak pratibhag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 030903
Cheque Date : 22/03/2017
|
|
115,185 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 030902
Cheque Date : 22/03/2017
|
AMA ZILA PANCHAYAT JALAUN AT ORAI |
27,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 030905
Cheque Date : 22/03/2017
|
INCOME TAX |
13,190 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 030904
Cheque Date : 22/03/2017
|
AllahabadBank Zilaparishad NonCTC Employee PC A#47c |
17,411 |