Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Chandampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.) (in Rs.)
27,500
Particulars
Honororium of President, Vice-President, MPTCs and Co-option members of MPP,Chandampet for the months January, February,2020 two months Covid -19 as per G.O.Ms.No.27. Date#5830-03-2020 paid per month 25 @ for month @ 2500 Vice President and MPTCs @ 1250#47- per month