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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2022
Voucher No
5THSFC/2022-23/P/283
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
343,517
Particulars
salary aug 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
MEGH SINGH
53,150
PFMS
Account Type:Bank
Account No.:
50058235445
VIJAYPAL SINGH
44,176
PFMS
Account Type:Bank
Account No.:
50058235445
RAHULSINGH
78,324
PFMS
Account Type:Bank
Account No.:
50058235445
CHANDER SAIN
45,156
PFMS
Account Type:Bank
Account No.:
50058235445
SAJJAD HUSAIN
63,858
Deduction
Deduction
VIJAYPAL SINGH
22,954
Deduction
Deduction
CHANDER SAIN
21,031
Deduction
Deduction
MEGH SINGH
9,036
Deduction
Deduction
SAJJAD HUSAIN
5,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:09:30 PM.
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