Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ganneruvaram
Village Panchayat & Equivalent :
Chokkaraopally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,095
Particulars
PURCHASE OF FLEXES AND SEEDS AND OFFICE EXPENDITURE #38 RED SOIL COLLOCATION AND PURCHASE OF SEEDS #38 MOTORS REPAIRS AND PIPE LINE MATERIALS MAINTENANCE AND PURCHASE OF PLANT CHEMICALS OTHER #38 OFFICE EXPENDITURE #38 GP TRACTOR FUEL BILLS #38 PURCHASE COMPUTER KEYBORD AND MOUSES CARTRIDGE REFIL #38 PURCHASE OF MOTOR PWS SCHEMe