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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/298
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
393,774
Particulars
salary sep 2022 tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
ANIS
26,569
PFMS
Account Type:Bank
Account No.:
50058235445
JAIDEV SINGH
46,648
PFMS
Account Type:Bank
Account No.:
50058235445
HANUMAN MISHRA
60,199
PFMS
Account Type:Bank
Account No.:
50058235445
YOGENDRA RAM
44,026
PFMS
Account Type:Bank
Account No.:
50058235445
RAJARAM SINGH
54,412
PFMS
Account Type:Bank
Account No.:
50058235445
VIKAS KUMAR
42,482
Deduction
Deduction
ANIS
6,021
Deduction
Deduction
YOGENDRA RAM
14,498
Deduction
Deduction
VIKAS KUMAR
16,042
Deduction
Deduction
HANUMAN MISHRA
24,341
Deduction
Deduction
RAJARAM SINGH
20,644
Deduction
Deduction
JAIDEV SINGH
37,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:07 PM.
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