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
23/09/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - Landline or Mobile
Amount (in Rs.) (in Rs.)
14,353
Particulars
Towards Payment of BSNL Monthly Land phone bills of ZPP Khammam for the M#47o July and August 2020 #38 Honble Chairpersons camp office vide Procgs No.C5#47B2#472539#472013 Dt. 21.09.2020 of CEO ZP Khammam