eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/299
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 sep 2022 nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
RAHULSINGH
78,324
PFMS
Account Type:Bank
Account No.:
50058235445
VIJAYPAL SINGH
44,176
PFMS
Account Type:Bank
Account No.:
50058235445
SAJJAD HUSAIN
63,858
PFMS
Account Type:Bank
Account No.:
50058235445
CHANDER SAIN
45,156
PFMS
Account Type:Bank
Account No.:
50058235445
MEGH SINGH
53,150
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 Wed, 22 May 2024 10:46:37 AM.
×