Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
P.Gannavaram
Village Panchayat & Equivalent :
Pathagannavaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2017
Voucher No
OWN/2016-17/P/59
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
101,615
Particulars
59 Providing of quarry rubbish road fro b subbarao House to M P P ELE School Rs 17,262-
60 Providing gravel road fromP Ganniyya house to k laxmana
rao house RS 84353
Rs101615