Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2018 |
Voucher No |
OWN/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,553,877 |
Particulars |
SALARY FOR THE MONTH OF MAY 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762255
Cheque Date : 01/06/2018
|
PUNJAB NATIONAL BANK UNNAO |
1,899,771 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762256
Cheque Date : 01/06/2018
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT MAHOBA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762257
Cheque Date : 01/06/2018
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT KANPUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762258
Cheque Date : 01/06/2018
|
STATE BANK OF INDIA PF ACCOUNT |
374,697 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762259
Cheque Date : 01/06/2018
|
ZILA PANCHAYAT MONITORING CELL |
24,704 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762260
Cheque Date : 01/06/2018
|
PENSION NIDHI ZILA PANCHAYAT |
74,653 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762261
Cheque Date : 01/06/2018
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
40,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762262
Cheque Date : 01/06/2018
|
INCOME TAX |
56,797 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100023406
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/06/2018
|
NULL |
52,755 |