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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
88067767
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2024
Voucher No
5THSFC/2023-24/P/309
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
401,891
Particulars
Samanaye ANubhag Salary jan. 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE RAJU SINGH
73,596
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHRIMATI RUBI SHARIYAT
37,206
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE PRAVISHT KUMAR
47,477
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE PAWAN KUMAR
47,657
PFMS
Account Type:Bank
Account No.:
2540000100193379
MANOJ KUMAR
75,020
Deduction
Deduction
SHRIMATI RUBI SHARIYAT
16,554
Deduction
Deduction
SHREE PRAVISHT KUMAR
15,615
Deduction
Deduction
SHREE PAWAN KUMAR
26,830
Deduction
Deduction
MANOJ KUMAR SINGH
30,668
Deduction
Deduction
SHREE RAJU SINGH
31,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:05 AM.
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