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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
88067767
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2024
Voucher No
5THSFC/2023-24/P/292
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
254,755
Particulars
Samanaye Anubhag Salary Dec. 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHRIMATI SIMMI
36,682
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE LILA GHAR
56,200
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE KISHAN PAL
46,628
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE VIJAY PAL
52,388
Deduction
Deduction
SHREE VIJAY PAL
11,846
Deduction
Deduction
SHREE LILA GHAR
15,896
Deduction
Deduction
SHREE KISHAN PAL
22,128
Deduction
Deduction
SHRIMATI SIMMI
12,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:30 PM.
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