Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Kubeer
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
593,720
Particulars
1.LAYING OF CC ROADS FROM LAYAK HOUSE TO GANGADHAR HOUSE. 2..LAYING OF CC ROAD WITH DRAIN AT TOOM TUKARAM HOUSE TO RAJANNA HOUSE 3..LAYING OF CC ROAD WITH DRAIN AT GANESH HOUSE TO MANGALI RAM HOUSE