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
28/08/2019
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
143,330
Particulars
Towards payment of Fuel Charges to TS04EF0001 Honble CZP Vehicle for the period from 03#472019 to 06#472019 Rs. 110388#47- and Fuel Charges to TS04EF6066 CEO ZPP Khammam vehicle for the period from 03#472019 to 06#472019 Rs. 32942- Total Rs. 143330#47-