Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ganneruvaram
Village Panchayat & Equivalent :
Ganneruvaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
186,367
Particulars
SLABS OVER DRAINS AT GANNERUVARAM MB NO#58244#47AK#472021 PAGE NO#5853 #38 ZPHS SCHOOL COMPLEX RENTS 40 PAID #38 PURCHASE OF WATER SUPPLY PIPES AT VARASANTHA #38 GP MOTORS REPAIRS #38 PURCHASE NURSERY SEED AND SHADE NET #38 SANITATION MAINTANANCE LABOUR CHARGES