Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Kulcharam
Village Panchayat & Equivalent :
Appajipally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.) (in Rs.)
28,918
Particulars
CC CHARGES PER THE PERIOD OF 2#4711#472019 TO 16#4711#472019 SC.NO.7760100430 RS.5199#47-, 7760100432 RS.4663#47-, 7760100433 RS.4638#47-, 7760100434 RS.4657#47-, 7760100428 RS.4753#47-, 7760100429 RS.5008#47- TOTAL RS.28918#47-