Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2017 |
Voucher No |
OWN/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,923,876 |
Particulars |
SALARY FOR THE MONTH OF APRIL 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 :01/05/2017
|
NULL |
62,472 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122495
Cheque Date : 01/05/2017
|
STATE BANK OF PATIYALA |
1,016,700 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122496
Cheque Date : 01/05/2017
|
PUNJAB NATIONAL BANK UNNAO |
261,996 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122497
Cheque Date : 01/05/2017
|
APAR MUKHYA ADHIKARI ZP LUCKNOW |
650 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122498
Cheque Date : 01/05/2017
|
NULL |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122499
Cheque Date : 01/05/2017
|
NULL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122500
Cheque Date : 01/05/2017
|
STATE BANK OF INDIA PF ACCOUNT |
352,700 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122501
Cheque Date : 01/05/2017
|
ZILA PANCHAYAT MONITORING CELL |
40,779 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122502
Cheque Date : 01/05/2017
|
PENSION NIDHI ZILA PANCHAYAT |
86,079 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122503
Cheque Date : 01/05/2017
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
44,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122504
Cheque Date : 01/05/2017
|
INCOME TAX |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122505
Cheque Date : 01/05/2017
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT KANPUR |
10,000 |