Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Laxmidevipalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
274,235
Particulars
PAID TO C#47O CC R#47F NUNAVATH BHADRU (H) TO NUNAVATH BHAGAVAN (H) AT REGALLAPADUTHANDA GP (2 WORKS)RS.200347, RS.73888 MB.NO.420#47B#472021-22, P.NO.1 TO 20