Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2024
Voucher No
OWN/2023-24/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,135
Particulars
Government Vehicle insurance of Honble Chair Person bearing vehicle No. TS 09 FH 7519 From 20.02.2024 To 19.02.2025 ( Adjusted to The New India Assurance co.Ltd)