Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Kulcharam
Village Panchayat & Equivalent :
Rangampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
82,593
Particulars
PURCHASING OF BLEACHING ,SANITATION WORKER MATERIAL
MPW SALARIES FOR THE MONTH OF APRIL - 2021 RS.65883#47-
AUTORIKSHWA REPAIR FOR 1 YEAR RS.3380#47-AND STATIONERY RS.2000#47- MASKS, SOAPS, GLOWCES RS.1200#47-