Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
1,162,632
Particulars
Towards payment of Sand auction amount for the year 2017-18 DSA KMM 325531#47- DSA BKDM Rs.255779#47- Dist Welfare Officer Rs.325537#47- BKDM Rs.255779 Total 1162632#47-