Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2020
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
50,431
Particulars
M#47s Vijayalaxmi Car Travels Khammam towards payment of Hire Charges for January,2020 and Feb,2020 vide Procgs Rc.No. B4#47953#472019 Dt. 6.3.2020 of CEO ZPP Khammam