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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
Expenditures
Activity Code
87080376
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2023
Voucher No
5THSFC/2023-24/P/101
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,290,667
Particulars
ACP Arrear Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3737151917
SURESH CHANDRA SALARY
164,716
PFMS
Account Type:Bank
Account No.:
3737151917
RAGHUVEER SINGH
155,506
PFMS
Account Type:Bank
Account No.:
3737151917
UMESH BABU
666,833
PFMS
Account Type:Bank
Account No.:
3737151917
SOVARAN SINGH
148,106
PFMS
Account Type:Bank
Account No.:
3737151917
PRAMOD KUMAR
155,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:56 PM.
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