Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/07/2021 |
Voucher No |
OWN/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,523,246 |
Particulars |
SALARY OF MONTH JUNE 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 437291
Cheque Date : 19/07/2021
|
|
1,856,558 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 437292
Cheque Date : 19/07/2021
|
|
256,748 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 437293
Cheque Date : 19/07/2021
|
|
88,409 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 437294
Cheque Date : 19/07/2021
|
|
286,646 |
Cheque
|
Account Type : Bank
Account No. : 186202200000020
Cheque No : 437295
Cheque Date : 19/07/2021
|
|
29,500 |
Letter/Advice
|
Account Type:Bank
Account No.:186202200000020
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00026
Letter/Advice Date :19/07/2021
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
5,385 |