Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Dnt Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
06/03/2020
Voucher No
SFCC/2019-20/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.) (in Rs.)
5,996
Particulars
CC CHARGES PAID FROM DNT THANDA STREET LIGHTS SERVICE NO.4423400242 AMOUNT=3018 , SCNO.4423400243 AMOUNT=1000, WATER SCNO.4423400240 AMOUNT=989 , SCNO.4423400241 AMOUNT=989 PAID TO TSSPDCL ACCOUNT NARAYANKHED