Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,250
Particulars
Towards payment of the 1. GB meeting Rs. 21550 2. refreshment and independence day 2020 Rs.9600 3. cost of preparation of ID cards Honble ZPTCs and Co-opted members Rs.7150#47- 4. refreshment charges for various ZP meetings Rs.7150#47- 5. departed Great leaders function in ZPP office Rs.3400#47- 02.10.2020 Rs.7400#47- Total 56250#47-