Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ganneruvaram
Village Panchayat & Equivalent :
Ganneruvaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
363,113
Particulars
PLANTATION AND SANITATION MAINTENANCE #38WATER SUPPLY MAINTENANCE AND PURCHASE OF TRACTOR MICE#38ZPHS SCHOOL COMPLEX 40 RENTS PAID #38PURCHASE OF NURSERY SEEDS AND PAPER BILLS#38SHOPPING COMPLEX 17 SHUTTERS FOR THE MONTHS OF APRIL#38 MAY 2020 IN CORONA LOCK DOWN PERIOD CONSIDERED FOR EXEMPTION #38GRAVELING AT VARASANTHA