Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
17/01/2022
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.) (in Rs.)
4,000
Particulars
IN FAVOR OF G VANITHA PANCHAYAT SECRETARY FOR 6-MONTHS .MOBILE NET BILL (SEP-2021 TO DEC-2021)=2000#47- AND SSG DOCUMENTATION = 2000#47- TOTAL 4000#47-