Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2023
Voucher No
OWN/2023-24/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
295,721
Particulars
Chequq issued in F#47o MPDO MPP Gajwel towards C#47o CC Road from Kummari Ramulu (H) to Kummari Mallaiah House at Bayyaram of Gajwel Mandal sanctioned vide CEO ZP Siddipet Pro. No. A2#47146#472023, Dt.21.08.2023