Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Tekmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2022
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
188,500
Particulars
HONORORIUM TO SARPANCHES FOR THE MONTH OF JANUARY 2022 PROCEEDINGS OF DISTRICT PANCHAYAT OFFICER MEDAK DISTRICT PROC. NO#58 174#472022#47A2PTS DT#58 07-02-2022