Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Mulugu
Village Panchayat & Equivalent :
Ramchandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
37,720
Particulars
Cheque issued in purpose of Grama saba tent and 10DAP expenditure grama sabha ,Community dustbins labour charges ,plastic plmplate ,Festival other expenditur gramasaba tom to m and Purchase of stationary and electrical bill 10DAP expendirute