Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/05/2023
Voucher No
OWN/2023-24/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,990
Particulars
TOWARDS THE PAYMENT OF HONBLE CHAIRPERSON ZPP BHADRADRI KOTHAGUDEM CAMP OFFICE MISCELLANEOUS EXPENDITURE OF 31.01.2023, 28.02.2023,31.03.2023 BHADRADRI KOTHAGUDEM