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
29/08/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,379
Particulars
The Oriental Insurance Co. Ltd., towards Vehicle Insurance of Chief Executive Officer, ZPP Khammam from 10.08.2020 to 09.08.2021 TS 04 EF 6066 vide Procgs. Rc.No. B4#47422#472020 Dt. 24.08.2020 of CEO ZPP Khammam