Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2021
Voucher No
OWN/2020-21/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
123,865
Particulars
towards payment of fuel charges to the vehicle used by Honble Chairperson ZPP Khammam Sri. Gayatri filling station Madhira Rs.111380#47-, Sri. Rama Petrol Pump Khammam Rs.12485#47- Total#58-123865#47-