Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Mudhole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.) (in Rs.)
197,015
Particulars
TOWARDS WITHDRAWAL OF AMOUNT FROM GENERAL FUND, M.P.P., MUDHOLE FOR ARRANGING PAYMENT OF WORK BILL OF THE WORK OF CONSTRUCTION OF READING ROOM AT TARODA VILLAGE OF MUDHOLE MANDAL TAKEN UP UNDER C.D.P. GRANT.