Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2019
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,276
Particulars
Towards Payment of 1] Purchase of Miscellaneous Items to CZP Camp Office, Khammam Rs.14676#47- 2] Refreshment Charges arranged to ZP Standing Committe Meetings on 10-07-2019 Rs.44600#47-