Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Tadvai
Village Panchayat & Equivalent :
Narlapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2022
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
ADVANCE AMOUNT RS#58 200000 TAKEN FOR C#47O CREMATORIUM ON 27.07.2020 CHEQUE NO#58821116 . THIS AMOUNT PAID BY CHALLAN IN GENERAL FUND ON 06.01.2022. NOW REIMBURSED TO SFC ACCOUNT ON 18.01.2022