Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2020
Voucher No
OWN/2020-21/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,448
Particulars
Expenditure incurred towards payment of amount in connection with General Body necessary arrangements ,logistics, stationary and refreshments for GB meeting held on 12.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BALARAJ JUNIOR ASSISTANT ZPP J GADWAL
19,756
Cash
Account Type : Cash
G RAVI CHANDRA KUMAR REDDY SUPDT ZPP J GADWAL
8,292
Cash
Account Type : Cash
M RAVI KUMAR SENIOR ASSISTANT ZPP J GADWAL
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:40:47 AM.