Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,778,646 |
Particulars |
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE SALARY AND P.F MONTH- MARCH 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 069112
Cheque Date : 09/04/2021
|
BRANCH MANAGER UBI VARANASI |
1,527,911 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 069113
Cheque Date : 09/04/2021
|
BRANCH MANAGER UBI VARANASI |
204,235 |
Cheque
|
Account Type : Bank
Account No. : 585102010005446
Cheque No : 069120
Cheque Date : 09/04/2021
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:585102010005446
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02.07
Letter/Advice Date :09/04/2021
|
|
2,000 |