Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Nidamanoor
Village Panchayat & Equivalent :
Vallabhapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2020
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
50,000
Particulars
Chq.No 19004181
1. SC Colony Wiring to Electrical poles (labour exp) 5000
2. G.Lingaiahs home to Dasharadhas home 10500
3. Kakkaiahgudem V Krishnaiahs home nearby 10500
4. I.Venkatesham home nearby 10500
5. Album making1000
6 Bleaching #38 Motor starter boxes 8500+3100
7. TOMTOM 900