Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/02/2021 |
Voucher No |
OWN/2020-21/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
4,432,827 |
Particulars |
salaries of month jan 2021 v no-01to10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122012
Cheque Date : 09/02/2021
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,400,184 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122013
Cheque Date : 09/02/2021
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
252,800 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122014
Cheque Date : 09/02/2021
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
692,741 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122015
Cheque Date : 09/02/2021
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122016
Cheque Date : 09/02/2021
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122017
Cheque Date : 09/02/2021
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122018
Cheque Date : 09/02/2021
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :09/02/2021
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,718 |