Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/09/2022 |
Voucher No |
OWN/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,544,374 |
Particulars |
paid to boi azamgarh for salary month of august 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
7,000 |
Deduction
|
Deduction
|
|
3,145 |
Deduction
|
Deduction
|
|
1,053 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168956
Cheque Date : 03/09/2022
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168955
Cheque Date : 03/09/2022
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168954
Cheque Date : 03/09/2022
|
|
21,963 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168953
Cheque Date : 03/09/2022
|
|
424,959 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168952
Cheque Date : 03/09/2022
|
|
141,511 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168951
Cheque Date : 03/09/2022
|
|
393,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 168950
Cheque Date : 03/09/2022
|
|
2,514,143 |