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 :
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/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
341,805
Particulars
Salary of samannaye anubhag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE RAJU SINGH
46,698
PFMS
Account Type:Bank
Account No.:
2540000100193379
MANOJ KUMAR
64,864
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHRIMATI RUBI SHARIYAT
32,632
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE PRAVISHT KUMAR
42,393
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE PAWAN KUMAR
44,913
Deduction
Deduction
SHRIMATI RUBI SHARIYAT
15,335
Deduction
Deduction
SHREE PRAVISHT KUMAR
14,260
Deduction
Deduction
SHREE PAWAN KUMAR
22,830
Deduction
Deduction
MANOJ KUMAR
25,612
Deduction
Deduction
SHREE RAJU SINGH
32,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:24:27 AM.
×