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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Ujjain
Village Panchayat & Equivalent :
Munjakhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/86
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,000
Particulars
rati gittipariwahan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
913610210000006
ikbal patel
10,000
PFMS
Account Type:Bank
Account No.:
913610210000006
PARIHAR CONSTRUCION
30,000
PFMS
Account Type:Bank
Account No.:
913610210000006
PRABHULAL DRONAWAT
10,000
PFMS
Account Type:Bank
Account No.:
913610210000006
ANIL GHASILAL
13,000
PFMS
Account Type:Bank
Account No.:
913610210000006
ATMARAM
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:10 AM.
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