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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/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
294,239
Particulars
Salary samannaye anubhag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE VIJAY PAL
46,646
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE JARAR HUSAIN
41,172
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE LILA GHAR
49,744
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHREE KISHAN PAL
42,172
PFMS
Account Type:Bank
Account No.:
2540000100193379
SHRIMATI SIMMI
32,185
Deduction
Deduction
SHREE VIJAY PAL
11,746
Deduction
Deduction
SHREE LILA GHAR
15,896
Deduction
Deduction
SHREE JARAR HUSAIN
23,395
Deduction
Deduction
SHREE KISHAN PAL
20,128
Deduction
Deduction
SHRIMATI SIMMI
11,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:52:52 AM.
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