Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Paidipally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.) (in Rs.)
36,168
Particulars
Fully Voucher counting 95 sony book depo LED 36w 4500
Wire 300 tape 50,sony book depo LED 36w 4500,sony book depo LED 36w 4500,sony book depo LED 36w 4500 and kisan press Gp Records 8450,mustur Roll Labour 4500 Grama work mb no pg no 4868