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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
97,086
Particulars
CC Drain FromWasim(H) to Wajeed (H) at Dilawarpur village #38 Mdl Under SFFC Tied grant 2021-2022 vide MB nO 227#47B#472022 at page No4. 100500-3414-97086 payment Vide Cheque No 48174464dt 19-12-2022 to Sri P. Anilkumar R#47o Dilawarapur Cheq amounr Rs=97086=00