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/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,065
Particulars
Towards payment of News paper 8020#47-, printing of New year greeting cards 10725#47-, standing committing 20.10.2020 arrangements 13340#47-, ,Christmas celebration 4200#47-, new year celebrations 3780#47- Total#5840065#47-