Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2018 |
Voucher No |
OWN/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,247,250 |
Particulars |
SALARY FOR THE MONTH OF APRIL 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762232
Cheque Date : 04/05/2018
|
PUNJAB NATIONAL BANK UNNAO |
815,005 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762233
Cheque Date : 04/05/2018
|
STATE BANK OF PATIYALA |
846,733 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762234
Cheque Date : 04/05/2018
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT MAHOBA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762235
Cheque Date : 04/05/2018
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT KANPUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762236
Cheque Date : 04/05/2018
|
STATE BANK OF INDIA PF ACCOUNT |
341,600 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762237
Cheque Date : 04/05/2018
|
ZILA PANCHAYAT MONITORING CELL |
24,704 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762238
Cheque Date : 04/05/2018
|
PENSION NIDHI ZILA PANCHAYAT |
74,653 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762239
Cheque Date : 04/05/2018
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762240
Cheque Date : 04/05/2018
|
INCOME TAX |
29,300 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100023406
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/05/2018
|
NULL |
49,755 |