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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
88067767
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2023
Voucher No
5THSFC/2023-24/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,563
Particulars
Dr. Shyam B. Sharma AMA Salary November 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
DR SHYAM BAHADUR SHARMA
90,352
Deduction
Deduction
DR SHYAM BAHADUR SHARMA
52,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:55 PM.
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