Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2019
Voucher No
OWN/2019-20/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - General Funds
Amount (in Rs.) (in Rs.)
502,000
Particulars
Towards distribution of ZPGF ZPP Share available with erstwhile ZPP Khammam Rc.No.C1#473595#472019,Dt.20-11-2019 of the Collector #38 District Magistrate, Khammam