Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Dilawarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2023
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
102,353
Particulars
c#47o of CC Drain from Wajeed (H) to Ishooq(H) at Dilawarpur Under15 th Finance commition grant 2021-2022 vide MB nO 214#47B#472022 at page No.4 105929-3576-102353 payment Vide Chque No 48174218 dt 1-9-2022 to Sri P. Ani;kumar R#47o Dilawarapur Ceq amounr Rs=102353