Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Mulug
Village Panchayat & Equivalent :
Annasagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Library Cess
Amount (in Rs.) (in Rs.)
120,566
Particulars
LIBRARYCESS REMITTENCE PURCHASE OF FLEXIES RECEIPT BOOKS AND REGISTERS OFFICE EXPENDATURE XEROX AND KCR BOOKS AND FLEXI AND PURCHASE OF MB BOOK AND WORK AT MUTRAJPALLY DOUBLE BEDROOMS