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
25/02/2021
Voucher No
OWN/2020-21/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
4,209,678
Particulars
District Youth #38 Sports Officer Khammam 1144608#47-, DY#38SO BKDM Rs.819622#47-, DY #38 SO Mulugu Rs.58427#47-, DY#38SO Mahaboobabad Rs.82182#47- District Welfare Officer C#38W Khammam same District Same amount