Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - General Funds
Amount (in Rs.) (in Rs.)
55,118
Particulars
Misc. Items 23118#47-, Cleaning of Old CC Room Rs.1300#47- Retirement function 2600#47-New year greeting cards Rs.1300#47- Cable connection 3600#47-portable amplifier Rs.15600#47-mementos Rs.7600#47- TotalL-55118#47-