Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Havelighanapur
Village Panchayat & Equivalent :
Burugupalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2022
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
119,000
Particulars
ODF WALL PAINTINGS OFFICE STATIONARY MPW SALARIES FOR THE MONTH OF JAN-2022 SCAVENGER SCHOOL MAINTENANCE OCT-2021 TO JAN-2022 5#423000=15000 TRACTOR REGISTRATION, AND BATTERY PURCHASE