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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
248,365
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAJJAD HUSAIN
5,332
Deduction
Deduction
MEGH SINGH
8,536
Deduction
Deduction
CHANDER SAIN
9,032
Deduction
Deduction
CHANDER SAIN
11,999
Deduction
Deduction
VIJAYPAL SINGH
3,732
Deduction
Deduction
VIJAYPAL SINGH
12,922
PFMS
Account Type:Bank
Account No.:
50058235445
MEGH SINGH
49,292
PFMS
Account Type:Bank
Account No.:
50058235445
SAJJAD HUSAIN
59,408
PFMS
Account Type:Bank
Account No.:
50058235445
CHANDER SAIN
41,396
PFMS
Account Type:Bank
Account No.:
50058235445
VIJAYPAL SINGH
46,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:08:52 PM.
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