Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Mulugu
Village Panchayat & Equivalent :
Abbapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
47,645
Particulars
Cheque issued in purpose of prajavali partilaizer bill, billno. 442-30-8-19
442-1359- 17-11-2019
Tractor rent ,maintanace
thirumala agency wgl bill
star byad teble clath wgl bil no 119- 18-08-2019
sai thirumala hnk bill neel kamala chairs auto rent bill no. 78
mergu bhumaiah clathi stors and student books stall
ex sarpanch honororium mogili