Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
85,267 |
Particulars |
BRIJESH SALARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/04/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
125 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403218
Cheque Date : 31/03/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
25,108 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403216
Cheque Date : 31/03/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403215
Cheque Date : 31/03/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
58,034 |