Payment Voucher Details

• Financial Year: 2016-2017
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: KHERI

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Own Resource
Voucher Date	07/02/2017	Voucher No	OWN/2016-17/P/58
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salaries	Amount (in Rs.) (in Rs.)	168,496
Particulars	BEING AMOUNT PAID FOR PENSSION AND SALLERY FOR ZILA PANCHYAT STOP FOR MONTH JAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 190502000000032 Cheque No : 558961 Cheque Date : 07/02/2017	GYANWATI DEVI	14,724
Cheque	Account Type : Bank Account No. : 190502000000032 Cheque No : 558960 Cheque Date : 07/02/2017	SAKUNTLA SUKLA	13,469
Cheque	Account Type : Bank Account No. : 190502000000032 Cheque No : 558958 Cheque Date : 07/02/2017	kalish nath gupta	23,123
Cheque	Account Type : Bank Account No. : 190502000000032 Cheque No : 558959 Cheque Date : 07/02/2017	KANTI SHRIVASTAVA	7,875
Cheque	Account Type : Bank Account No. : 190502000000032 Cheque No : 558963 Cheque Date : 07/02/2017	SHYAMDEV SHINGH RATHAUR	27,260
Cheque	Account Type : Bank Account No. : 190502000000032 Cheque No : 558965 Cheque Date : 07/02/2017	Rajkumar Singh	30,330
Cheque	Account Type : Bank Account No. : 190502000000032 Cheque No : 558962 Cheque Date : 07/02/2017	P N GUPTA	29,429
Cheque	Account Type : Bank Account No. : 190502000000032 Cheque No : 558964 Cheque Date : 07/02/2017	MAYA SUKLA	22,286