Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Jammikunta
Village Panchayat & Equivalent :
Korapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/03/2019
Voucher No
THFC/2018-19/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - other Exp-FC
Amount (in Rs.) (in Rs.)
384,124
Particulars
CC ROAD MBNO.597AK17 AMOUNT87081
GP BULDING ADTION 76068
GOVINDAPOOR WELL-65000
MBNO.252AK13
BORE WELL METRICAL-90000
MBNO.252AK13
WELL RENT-27412MBNO.252AK13 1.50HP CHINTHALAPALLY-38563
MBNO.252AK13