Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Mella Chervu
Village Panchayat & Equivalent :
Venkatrampuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2022
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
396,660
Particulars
CONSTRUCTION OF CC DRAINS FROM 1. TUPAKULA DURGAIAH HOUSE TO SK. KARIM SAHAB HOUSE, 2. SK MASTHAN BEE HOUSE TO SK. SUBHANI HOUSE 3. MISSION BHAGEERATHA TANK TO BETHA VEERANAGIREDDY HOUSE WITH MB.NO.A#471296#472019, PAGE NO.S 17, 18, 20