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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
88067767
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2023
Voucher No
5THSFC/2023-24/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
513,108
Particulars
Salary Nirman Anubhag Staff october 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHRIMATI KHUSBU YADAV
53,032
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE RAJIV SAKSENA
75,797
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE AMIT KUMAR SAKSENA
50,163
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE AFZAL AHMAD
99,347
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHRI MANOJ KUMAR SINGH
96,188
Deduction
Deduction
SHREE AMIT KUMAR SAKSENA
18,312
Deduction
Deduction
SHRIMATI KHUSBU YADAV
360
Deduction
Deduction
SHREE RAJIV SAKSENA
30,264
Deduction
Deduction
SHREE AFZAL AHMAD
42,156
Deduction
Deduction
SHRI MANOJ KUMAR SINGH
47,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:45 PM.
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