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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/313
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
528,989
Particulars
Nirman Section Salary Jan. 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MANOJ KUMAR SINGH
99,620
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE RAJIV SAKSENA
78,073
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE AFZAL AHMAD
106,087
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHRIMATI KHUSBU YADAV
54,536
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE AMIT KUMAR SAKSENA
51,686
Deduction
Deduction
SHREE AMIT KUMAR SAKSENA
18,718
Deduction
Deduction
SHRIMATI KHUSBU YADAV
360
Deduction
Deduction
SHREE RAJIV SAKSENA
30,264
Deduction
Deduction
SHREE AFZAL AHMAD
42,156
Deduction
Deduction
MANOJ KUMAR SINGH
47,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:23 PM.
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