Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Chandur
Village Panchayat & Equivalent :
Pullemla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
13/03/2020
Voucher No
SFCC/2019-20/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.) (in Rs.)
25,384
Particulars
CC CHARGES OF SERVICE NO.0607400038,384,723,1231,1232,1233,1234,1235,1236,1237,1238,1239,1240,1241,DIST.COLLECTOR CIRCULAR NO.3103#472019-B2(PTS).DATE.04.01.2020