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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
63714075
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2022
Voucher No
5THSFC/2022-23/P/312
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
352,713
Particulars
salary nov 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
RAHULSINGH
78,568
PFMS
Account Type:Bank
Account No.:
50058235445
MEGH SINGH
54,946
PFMS
Account Type:Bank
Account No.:
50058235445
CHANDER SAIN
46,724
PFMS
Account Type:Bank
Account No.:
50058235445
VIJAYPAL SINGH
45,744
PFMS
Account Type:Bank
Account No.:
50058235445
SAJJAD HUSAIN
65,878
Deduction
Deduction
VIJAYPAL SINGH
22,954
Deduction
Deduction
CHANDER SAIN
21,031
Deduction
Deduction
MEGH SINGH
9,036
Deduction
Deduction
SAJJAD HUSAIN
5,832
Deduction
Deduction
RAHULSINGH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:05:19 PM.
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