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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
145,941
Particulars
Special Reprises Works to MCC Building at Dilawarpur village #38 Mdl UnderSFFC special grant 2021-2022 vide MB nO 208#47B#472022 at page No.5. 149745-3804-145941 payment Vide Cheque No 145941 dt 19-12-2022 to Sri P. Anilkumar R#47o Dilawarapur Cheq amounr Rs=145941=00