Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/06/2016 |
Voucher No |
OWN/2016-17/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
50,364 |
Particulars |
salary of ganshyam forth class |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :20/06/2016
|
|
64 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045085
Cheque Date : 20/06/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
44,112 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045086
Cheque Date : 20/06/2016
|
LIC of india |
2,210 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 045087
Cheque Date : 20/06/2016
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
3,978 |