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
22/02/2021
Voucher No
OWN/2020-21/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,441
Particulars
Payment of New stabilizer for split AC at Honble Chairperson Camp office Rs.2500#47-, New year celebrations 8000#47-, miscellaneas 18025#47- chainging of Chair covers 1900#47-, Sanitation for use in O#47o ZPP Khammam 4920#47-, Flex Banners Rs.3200#47- Mobile Recharges of Honble Chairperson CC to Honble CZP Khammam