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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2022
Voucher No
5THSFC/2022-23/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
342,740
Particulars
Salary Nirman anubhag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE RAJIV SAKSENA
70,967
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE AFZAL AHMAD
93,659
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHRIMATI KHUSBU YADAV
48,550
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE AMIT KUMAR SAKSENA
45,671
Deduction
Deduction
SHREE AMIT KUMAR SAKSENA
17,113
Deduction
Deduction
SHRIMATI KHUSBU YADAV
360
Deduction
Deduction
SHREE RAJIV SAKSENA
28,264
Deduction
Deduction
SHREE AFZAL AHMAD
38,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:34:27 AM.
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