Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2020
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,125
Particulars
Towards payment of Sri. G. Narender Reddy, Standing Counsel for Telangana ZPPs in Honble High Court pertaining to Writ petition No.4362 of 2020 filed by Smt. d. Shanthamma, Part time sweeper , MPPS Pallegudem towards Legal Fee