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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2022
Voucher No
5THSFC/2022-23/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
364,094
Particulars
Tax Anubhag Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE VINOD KUMAR
38,927
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE SURRESH KUMAR
41,798
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE SANDEEP KUMAR
36,752
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE JASPAL SINGH
34,657
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE DAYARAM
46,372
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE RASHID ALI
39,071
Deduction
Deduction
SHREE DAYARAM
19,268
Deduction
Deduction
SHREE JASPAL SINGH
23,181
Deduction
Deduction
SHREE SANDEEP KUMAR
16,561
Deduction
Deduction
SHREE RASHID ALI
15,352
Deduction
Deduction
SHREE VINOD KUMAR
23,203
Deduction
Deduction
SHREE SURRESH KUMAR
28,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:07:36 PM.
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