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
19/08/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - Landline or Mobile
Amount (in Rs.) (in Rs.)
21,670
Particulars
towards Payment of Broad Band Internet Connection for the period from 01.06.2020 to 30.06.2020 1. Computer Room 6313#47- 2. CZP Camp Office 3049#47- and ZPP Office 2308 #47-Total 21670#47- from ZPP General Funds vide Procg. Rc.No. C5#47B2#472539#472013 Dt. 19.08.2020 of CEO ZPP Khammam