Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
246,072
Particulars
Transfer of EMF amount to the following agencies Transfer of 1#473rd EMF for the period from 01.04.2019 to 30.09.2020 ED DSCSCS Ltd., KMM Rs.175760#47- PD ITDA BCM Rs.70312#47- Total#58246072#47-