Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2017 |
Voucher No |
OWN/2016-17/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,050,460 |
Particulars |
salary for the employee month nov 16 and dec 16 |
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 :06/01/2017
|
|
2,680 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047935
Cheque Date : 06/01/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
16,608 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047931
Cheque Date : 06/01/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
38,024 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047936
Cheque Date : 06/01/2017
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047933
Cheque Date : 06/01/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
30,205 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047934
Cheque Date : 06/01/2017
|
SBI AMROHA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047932
Cheque Date : 06/01/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
97,520 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047930
Cheque Date : 06/01/2017
|
SBI AMROHA |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50202936753
Cheque No : 047929
Cheque Date : 06/01/2017
|
BRANCH MANAGER ALLAHABAD BANK AMROHA |
1,814,423 |