Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Matedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium to President and Vice President and Members
Amount (in Rs.) (in Rs.)
33,750
Particulars
IN FAVOR OF VALLAPU SHOBHA FOR 9 MONTHS SARPANCH HONORARIUM ( OCT-2019 TO MARCH-2020- 6#425000=30000 AND APRIL TO JUNE-2020 â 3#421250=3750. TOTAL 33750.)