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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
63714075
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/370
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
355,059
Particulars
salary feb 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
RAHULSINGH
82,914
PFMS
Account Type:Bank
Account No.:
50058235445
CHANDER SAIN
46,724
PFMS
Account Type:Bank
Account No.:
50058235445
SAJJAD HUSAIN
32,778
PFMS
Account Type:Bank
Account No.:
50058235445
MEGH SINGH
39,100
PFMS
Account Type:Bank
Account No.:
50058235445
VIJAYPAL SINGH
45,744
Deduction
Deduction
VIJAYPAL SINGH
22,954
Deduction
Deduction
CHANDER SAIN
21,031
Deduction
Deduction
MEGH SINGH
24,882
Deduction
Deduction
SAJJAD HUSAIN
38,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:56:03 PM.
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