Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2017 |
Voucher No |
OWN/2016-17/P/163 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
96,101 |
Particulars |
SALARY OF AMA FOR THE MONTH OF FEB 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:55076532122
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/03/2017
|
NULL |
1,281 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122465
Cheque Date : 27/03/2017
|
PUNJAB NATIONAL BANK UNNAO |
55,535 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122466
Cheque Date : 27/03/2017
|
STATE BANK OF INDIA PF ACCOUNT |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122467
Cheque Date : 27/03/2017
|
INCOME TAX |
23,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122468
Cheque Date : 27/03/2017
|
ZILA PANCHAYAT MONITORING CELL |
5,785 |